Acorah Software Products - Accounts Production 15.0.600 false true 28 January 2023 1 March 2022 false true No description of principal activity 29 January 2023 31 January 2024 31 January 2024 11852290 Anthony Shakir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11852290 2023-01-28 11852290 2024-01-31 11852290 2023-01-29 2024-01-31 11852290 frs-core:CurrentFinancialInstruments 2024-01-31 11852290 frs-bus:PrivateLimitedCompanyLtd 2023-01-29 2024-01-31 11852290 frs-bus:FilletedAccounts 2023-01-29 2024-01-31 11852290 frs-bus:Micro-entities 2023-01-29 2024-01-31 11852290 frs-bus:AuditExempt-NoAccountantsReport 2023-01-29 2024-01-31 11852290 frs-bus:Director1 2023-01-29 2024-01-31 11852290 frs-bus:Director1 2023-01-28 11852290 frs-bus:Director1 2024-01-31 11852290 2022-02-28 11852290 2023-01-28 11852290 2022-03-01 2023-01-28 11852290 frs-core:CurrentFinancialInstruments 2023-01-28
Registered number: 11852290
GASWORKS1 LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 11852290
31 January 2024 28 January 2023
£ £
Current assets 3,033 12,173
Creditors: Amounts Falling Due Within One Year (3,940 ) (12,088 )
NET CURRENT ASSETS (LIABILITIES) (907 ) 85
TOTAL ASSETS LESS CURRENT LIABILITIES (907 ) 85
NET (LIABILITIES)/ASSETS (907 ) 85
CAPITAL AND RESERVES (907 ) 85

Notes

1. General Information
GASWORKS1 LTD is a private company, limited by shares, incorporated in , registered number 11852290 . The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS3 1AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Anthony Shakir 9,178 - 9,178 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Anthony Shakir
Director
01/10/2024