Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11103449 Mr M Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11103449 2022-12-31 11103449 2023-12-31 11103449 2023-01-01 2023-12-31 11103449 frs-core:CurrentFinancialInstruments 2023-12-31 11103449 frs-core:Non-currentFinancialInstruments 2023-12-31 11103449 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11103449 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11103449 frs-bus:Micro-entities 2023-01-01 2023-12-31 11103449 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11103449 frs-bus:Director1 2023-01-01 2023-12-31 11103449 2021-12-31 11103449 2022-12-31 11103449 2022-01-01 2022-12-31 11103449 frs-core:CurrentFinancialInstruments 2022-12-31 11103449 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11103449
GMS Gas Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 11103449
2023 2022
£ £
Fixed assets 16,757 8,524
Current assets 57,028 16,841
Prepayments and accrued income 1,153 1,039
Creditors: Amounts Falling Due Within One Year (63,378 ) (26,104 )
NET CURRENT LIABILITIES (5,197 ) (8,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,560 300
Creditors: Amounts Falling After More Than One Year (16,710 ) (7,185 )
Accruals and deferred income (2,341 ) (1,325 )
NET LIABILITIES (7,491 ) (8,210 )
CAPITAL AND RESERVES (7,491 ) (8,210 )

Notes

1. General Information
GMS Gas Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11103449 . The registered office is 31 Ferndale Road, Thurmaston, Leicester, LE4 8JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
GOING CONCERN
The company meets its day to day working capital requirements through the support of the director. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
4. Related Party Disclosure
During the year M & P Properties Leicester Ltd, where Mr M Singh serves as a director and shareholder, received a £16,000 loan from GMS Gas Heating Ltd at an interest rate of 3.25%. The outstanding balance reflected in debtors is £16,449.
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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 M Singh
Director
12/08/2024