Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13169291 Mr Sajjad Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13169291 2022-11-30 13169291 2023-11-30 13169291 2022-12-01 2023-11-30 13169291 frs-core:CurrentFinancialInstruments 2023-11-30 13169291 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13169291 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13169291 frs-bus:Micro-entities 2022-12-01 2023-11-30 13169291 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13169291 frs-bus:Director1 2022-12-01 2023-11-30 13169291 2021-11-30 13169291 2022-11-30 13169291 2021-12-01 2022-11-30 13169291 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13169291
AB GAS PLUMBING & HEATING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
UK TAX ACCOUNTANTS
2 Victor Street
Bradford
West Yorkshire
BD9 4RB
Balance Sheet
Registered number: 13169291
2023 2022
£ £
Fixed assets 14,450 17,000
Current assets 37,827 2,296
Creditors: Amounts Falling Due Within One Year (31,161 ) (426 )
NET CURRENT ASSETS 6,666 1,870
TOTAL ASSETS LESS CURRENT LIABILITIES 21,116 18,870
Accruals and deferred income (1,900 ) (1,450 )
NET ASSETS 19,216 17,420
CAPITAL AND RESERVES 19,216 17,420

Notes

1. General Information
AB GAS PLUMBING & HEATING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13169291 . The registered office is 19 BOSWORTH CLOSE, ALLERTON, BRADFORD, BD15 7BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 2023 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 Sajjad Hussain
Director
11/07/2024