Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09434494 Mr Steven Walkley Mrs Gina Walkley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09434494 2023-02-28 09434494 2024-02-29 09434494 2023-03-01 2024-02-29 09434494 frs-core:CurrentFinancialInstruments 2024-02-29 09434494 frs-core:Non-currentFinancialInstruments 2024-02-29 09434494 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09434494 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09434494 frs-bus:Micro-entities 2023-03-01 2024-02-29 09434494 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09434494 frs-bus:Director1 2023-03-01 2024-02-29 09434494 frs-bus:Director2 2023-03-01 2024-02-29 09434494 2022-02-28 09434494 2023-02-28 09434494 2022-03-01 2023-02-28 09434494 frs-core:CurrentFinancialInstruments 2023-02-28 09434494 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09434494
A&J Gas Heating And Plumbing Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 09434494
2024 2023
£ £
Fixed assets 992 1,361
Current assets 7,224 12,046
Creditors: Amounts Falling Due Within One Year (2,856 ) (2,782 )
NET CURRENT ASSETS 4,368 9,264
TOTAL ASSETS LESS CURRENT LIABILITIES 5,360 10,625
Creditors: Amounts Falling After More Than One Year (2,144 ) (5,973 )
Accruals and deferred income (1,628 ) (2,697 )
NET ASSETS 1,588 1,955
CAPITAL AND RESERVES 1,588 1,955

Notes

1. General Information
A&J Gas Heating And Plumbing Services Ltd Registered number 09434494 is a limited by shares company incorporated in England & Wales. The Registered Office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors, there was an amount outstanding in the sum of £2,908 (2023 - £8,790) relating to Mr Steven Walkley. 
The above loan is unsecured and repayable on demand.
Interest has been charged at HMRC's Official Rate.
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Steven Walkley
Director
28 November 2024