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 10852951 Mr Robert Trickett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10852951 2023-07-31 10852951 2024-07-31 10852951 2023-08-01 2024-07-31 10852951 frs-core:CurrentFinancialInstruments 2024-07-31 10852951 frs-core:Non-currentFinancialInstruments 2024-07-31 10852951 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10852951 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10852951 frs-bus:Micro-entities 2023-08-01 2024-07-31 10852951 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10852951 frs-bus:Director1 2023-08-01 2024-07-31 10852951 2022-07-31 10852951 2023-07-31 10852951 2022-08-01 2023-07-31 10852951 frs-core:CurrentFinancialInstruments 2023-07-31 10852951 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10852951
Clifton Heating and Gas Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10852951
2024 2023
£ £
Fixed assets 10,877 13,356
Current assets 3,529 4,989
Prepayments and accrued income 464 481
Creditors: Amounts Falling Due Within One Year (8,323 ) (7,053 )
NET CURRENT LIABILITIES (4,330 ) (1,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,547 11,773
Creditors: Amounts Falling After More Than One Year 776 (3,908 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 6,723 7,265
CAPITAL AND RESERVES 6,723 7,265

Notes

1. General Information
Clifton Heating and Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10852951 . The registered office is 18 Grange Street, Clifton, Beds, SG17 5EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Robert Trickett
Director
03/10/2024