Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13510058 Mr Lee Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13510058 2023-07-31 13510058 2024-07-31 13510058 2023-08-01 2024-07-31 13510058 frs-core:CurrentFinancialInstruments 2024-07-31 13510058 frs-core:Non-currentFinancialInstruments 2024-07-31 13510058 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13510058 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13510058 frs-bus:Micro-entities 2023-08-01 2024-07-31 13510058 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13510058 frs-bus:Director1 2023-08-01 2024-07-31 13510058 2022-07-31 13510058 2023-07-31 13510058 2022-08-01 2023-07-31 13510058 frs-core:CurrentFinancialInstruments 2023-07-31 13510058 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13510058
Gwent Gas Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Nigel Davies Limited
Chartered Management Accountants
The Old Bank House
17 Malpas Road
Newport
South Wales
NP20 5PA
Balance Sheet
Registered number: 13510058
2024 2023
£ £
Fixed assets 28,634 30,871
Current assets 22,431 19,885
Creditors: Amounts Falling Due Within One Year (9,467 ) (7,671 )
NET CURRENT ASSETS 12,964 12,214
TOTAL ASSETS LESS CURRENT LIABILITIES 41,598 43,085
Creditors: Amounts Falling After More Than One Year (12,103 ) (15,288 )
NET ASSETS 29,495 27,797
CAPITAL AND RESERVES 29,495 27,797

Notes

1. General Information
Gwent Gas Limited is a private company, limited by shares, incorporated in , registered number 13510058 . The registered office is 66 The Crescent, St Dials, Cwmbran, Torfaen, NP44 7JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 31 July 2024 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 Lee Willis
Director
13/09/2024