Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07005037 Mr Sudhirchandra Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07005037 2023-09-30 07005037 2024-09-30 07005037 2023-10-01 2024-09-30 07005037 frs-core:CurrentFinancialInstruments 2024-09-30 07005037 frs-core:Non-currentFinancialInstruments 2024-09-30 07005037 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07005037 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07005037 frs-bus:Micro-entities 2023-10-01 2024-09-30 07005037 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07005037 frs-bus:Director1 2023-10-01 2024-09-30 07005037 2022-09-30 07005037 2023-09-30 07005037 2022-10-01 2023-09-30 07005037 frs-core:CurrentFinancialInstruments 2023-09-30 07005037 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07005037
S.Mistry Gas & Electric Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 07005037
2024 2023
£ £
Fixed assets 12,004 16,005
Current assets 5,104 24,833
Prepayments and accrued income 60 -
Creditors: Amounts Falling Due Within One Year (22,966 ) (60,312 )
NET CURRENT LIABILITIES (17,802 ) (35,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,798 ) (19,474 )
Creditors: Amounts Falling After More Than One Year (3,470 ) (5,489 )
Accruals and deferred income (830 ) (800 )
NET LIABILITIES (10,098 ) (25,763 )
CAPITAL AND RESERVES (10,098 ) (25,763 )

Notes

1. General Information
S.Mistry Gas & Electric Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07005037 . The registered office is 46 Charlock Way, Watford, Watford, WD18 6JS.
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 30 September 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 Sudhirchandra Mistry
Director
13/11/2024