Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10271175 Sean Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10271175 2023-07-31 10271175 2024-07-31 10271175 2023-08-01 2024-07-31 10271175 frs-core:CurrentFinancialInstruments 2024-07-31 10271175 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10271175 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10271175 frs-bus:Micro-entities 2023-08-01 2024-07-31 10271175 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10271175 frs-bus:Director1 2023-08-01 2024-07-31 10271175 2022-07-31 10271175 2023-07-31 10271175 2022-08-01 2023-07-31 10271175 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10271175
CGS HEATING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 10271175
2024 2023
£ £
Fixed assets 9,336 11,670
Current assets 13,586 18,873
Creditors: Amounts Falling Due Within One Year (22,912 ) (30,533 )
NET CURRENT LIABILITIES (9,326 ) (11,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES 10 10

Notes

1. General Information
CGS HEATING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10271175 . The registered office is 43 Bassleton Lane, Thornaby, Stockton-on-Tees, TS17 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
Sean Russell
Director
30/08/2024