Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 8560918 Mr Paul Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8560918 2023-03-31 8560918 2024-03-31 8560918 2023-04-01 2024-03-31 8560918 frs-core:CurrentFinancialInstruments 2024-03-31 8560918 frs-core:ShareCapital 2024-03-31 8560918 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8560918 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8560918 frs-bus:SmallEntities 2023-04-01 2024-03-31 8560918 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 8560918 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8560918 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 8560918 1 2023-04-01 2024-03-31 8560918 frs-bus:Director1 2023-04-01 2024-03-31 8560918 frs-countries:EnglandWales 2023-04-01 2024-03-31 8560918 2022-03-31 8560918 2023-03-31 8560918 frs-core:CurrentFinancialInstruments 2023-03-31 8560918 frs-core:ShareCapital 2023-03-31
Registered number: 8560918
Gas & Heating Southeast Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
N G Moloney & Co
25 Pine Drive
Ingatestone
CM4 9EF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 8560918
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Smith
Director
28/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gas & Heating Southeast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8560918 . The registered office is 1 Guildprime Busness Park, Southend Road, Billericay, Essex, CM11 2PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 2 2
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 2