Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08175215 Mr Christian Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08175215 2022-12-31 08175215 2023-12-31 08175215 2023-01-01 2023-12-31 08175215 frs-core:CurrentFinancialInstruments 2023-12-31 08175215 frs-core:Non-currentFinancialInstruments 2023-12-31 08175215 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08175215 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08175215 frs-bus:Micro-entities 2023-01-01 2023-12-31 08175215 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08175215 frs-bus:Director1 2023-01-01 2023-12-31 08175215 frs-bus:Director1 2022-12-31 08175215 frs-bus:Director1 2023-12-31 08175215 2021-12-31 08175215 2022-12-31 08175215 2022-01-01 2022-12-31 08175215 frs-core:CurrentFinancialInstruments 2022-12-31 08175215 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08175215
Chris Taylor Gas Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Balance Sheet
Registered number: 08175215
2023 2022
£ £
Fixed assets 7,635 7,072
Current assets 105,135 62,353
Prepayments and accrued income 2,669 2,982
Creditors: Amounts Falling Due Within One Year (100,917 ) (53,268 )
NET CURRENT ASSETS 6,887 12,067
TOTAL ASSETS LESS CURRENT LIABILITIES 14,522 19,139
Creditors: Amounts Falling After More Than One Year (9,915 ) (16,911 )
Accruals and deferred income (1,890 ) (1,967 )
NET ASSETS 2,717 261
CAPITAL AND RESERVES 2,717 261

Notes

1. General Information
Chris Taylor Gas Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08175215 . The registered office is 107 Headroomgate Road, Lytham St Annes, FY8 3BG.
Monetary amounts in these financial statements are rounded to the nearest £.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Christian Taylor 10,522 46,420 10,854 - 46,088
The above loan is unsecured and repayable on demand.
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For the year ending 31 December 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 Christian Taylor
Director
20/08/2024