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 08740110 Mr David Hooper Miss Lorraine Lunney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08740110 2022-12-31 08740110 2023-12-31 08740110 2023-01-01 2023-12-31 08740110 frs-core:CurrentFinancialInstruments 2023-12-31 08740110 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08740110 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08740110 frs-bus:Micro-entities 2023-01-01 2023-12-31 08740110 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08740110 frs-bus:Director1 2023-01-01 2023-12-31 08740110 frs-bus:Director2 2023-01-01 2023-12-31 08740110 2021-12-31 08740110 2022-12-31 08740110 2022-01-01 2022-12-31 08740110 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08740110
Gas Boiler & Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 08740110
2023 2022
£ £
Fixed assets 14,513 -
Current assets 108,578 100,648
Prepayments and accrued income 253 120
Creditors: Amounts Falling Due Within One Year (94,322 ) (96,975 )
NET CURRENT ASSETS 14,509 3,793
TOTAL ASSETS LESS CURRENT LIABILITIES 29,022 3,793
Accruals and deferred income (2,345 ) (2,335 )
NET ASSETS 26,677 1,458
CAPITAL AND RESERVES 26,677 1,458

Notes

1. General Information
Gas Boiler & Heating Services Ltd Registered number 08740110 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
3. Related Party Transactions
The directors' loan account balance with the company as at 31st December 2023 was £27,143 (credit).
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Hooper
Director
Miss Lorraine Lunney
Director
20th September 2024