Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11749325 Mr Paul Beckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11749325 2023-01-31 11749325 2024-01-31 11749325 2023-02-01 2024-01-31 11749325 frs-core:CurrentFinancialInstruments 2024-01-31 11749325 frs-core:Non-currentFinancialInstruments 2024-01-31 11749325 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11749325 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11749325 frs-bus:Micro-entities 2023-02-01 2024-01-31 11749325 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11749325 frs-bus:Director1 2023-02-01 2024-01-31 11749325 frs-bus:Director1 2023-01-31 11749325 frs-bus:Director1 2024-01-31 11749325 2022-01-31 11749325 2023-01-31 11749325 2022-02-01 2023-01-31 11749325 frs-core:CurrentFinancialInstruments 2023-01-31 11749325 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11749325
Boilersafe Gas Services Limited
Financial Statements
For The Year Ended 31 January 2024
Chartax Accountancy Ltd
Accountants & Tax Consultants
280 Long Lane
Bexleyheath
DA7 5HZ
Balance Sheet
Registered number: 11749325
2024 2023
£ £
Current assets 23,976 29,738
Creditors: Amounts Falling Due Within One Year (4,750 ) (8,635 )
NET CURRENT ASSETS 19,226 21,103
TOTAL ASSETS LESS CURRENT LIABILITIES 19,226 21,103
Creditors: Amounts Falling After More Than One Year (13,153 ) (15,171 )
Accruals and deferred income (6,064 ) (4,839 )
NET ASSETS 9 1,093
CAPITAL AND RESERVES 9 1,093

Notes

1. General Information
Boilersafe Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11749325 . The registered office is Suite 2, Block Z, Ground Floor Island Business Centre, 18-36 Wellington Street, London, SE18 6PF.
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 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Paul Beckett 4,121 - 4,121 - -
Page 0
Page 1
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
Mr Paul Beckett
Director
25 April 2024