Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 11 July 2023 31 July 2024 31 July 2024 SC775411 Mr William Gentleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC775411 2023-07-10 SC775411 2024-07-31 SC775411 2023-07-11 2024-07-31 SC775411 frs-core:CurrentFinancialInstruments 2024-07-31 SC775411 frs-core:Non-currentFinancialInstruments 2024-07-31 SC775411 frs-bus:PrivateLimitedCompanyLtd 2023-07-11 2024-07-31 SC775411 frs-bus:FilletedAccounts 2023-07-11 2024-07-31 SC775411 frs-bus:Micro-entities 2023-07-11 2024-07-31 SC775411 frs-bus:AuditExempt-NoAccountantsReport 2023-07-11 2024-07-31 SC775411 frs-bus:Director1 2023-07-11 2024-07-31
Registered number: SC775411
Billy Gentleman Heating Services Ltd
Unaudited Financial Statements
For the Period 11 July 2023 to 31 July 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC775411
31 July 2024
£
Fixed assets 29,246
Current assets 115,784
Creditors: Amounts Falling Due Within One Year (49,997 )
NET CURRENT ASSETS 65,787
TOTAL ASSETS LESS CURRENT LIABILITIES 95,033
Creditors: Amounts Falling After More Than One Year (14,265 )
Accruals and deferred income (1,000 )
NET ASSETS 79,768
CAPITAL AND RESERVES 79,768

Notes

1. General Information
Billy Gentleman Heating Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC775411 . The registered office is Knana Lodge, 34 Kilmuir, Dunvegan, Isle of Skye, IV55 8GT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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
Mr William Gentleman
Director
07/01/2025