Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 9 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13731574 Mr Davinder Bajwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13731574 2022-11-30 13731574 2023-11-30 13731574 2022-12-01 2023-11-30 13731574 frs-core:CurrentFinancialInstruments 2023-11-30 13731574 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13731574 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13731574 frs-bus:Micro-entities 2022-12-01 2023-11-30 13731574 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13731574 frs-bus:Director1 2022-12-01 2023-11-30 13731574 2021-11-08 13731574 2022-11-30 13731574 2021-11-09 2022-11-30 13731574 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13731574
Aes Gas & Electric Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13731574
30 November 2023 30 November 2022
£ £
Fixed assets 22,619 3,187
Current assets 3,697 2,397
Prepayments and accrued income 1,226 -
Creditors: Amounts Falling Due Within One Year (679 ) (269 )
NET CURRENT ASSETS 4,244 2,128
TOTAL ASSETS LESS CURRENT LIABILITIES 26,863 5,315
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 25,613 4,065
CAPITAL AND RESERVES 25,613 4,065

Notes

1. General Information
Aes Gas & Electric Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13731574 . The registered office is 17 Beatrice Road, Southall, Middlesex, UB1 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Davinder Bajwa
Director
30/08/2024