Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 08064215 Mr Sanjay Sharma Mr Sanjay Sharma true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08064215 2023-05-31 08064215 2024-05-31 08064215 2023-06-01 2024-05-31 08064215 frs-core:Non-currentFinancialInstruments 2024-05-31 08064215 frs-core:ShareCapital 2024-05-31 08064215 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08064215 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08064215 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08064215 frs-bus:SmallEntities 2023-06-01 2024-05-31 08064215 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08064215 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08064215 1 2023-06-01 2024-05-31 08064215 frs-bus:Director1 2023-06-01 2024-05-31 08064215 frs-countries:EnglandWales 2023-06-01 2024-05-31 08064215 2022-05-31 08064215 2023-05-31 08064215 2022-06-01 2023-05-31 08064215 frs-core:Non-currentFinancialInstruments 2023-05-31 08064215 frs-core:ShareCapital 2023-05-31 08064215 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 08064215
GAS SAFE SERVICE LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08064215
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 437 546
437 546
CURRENT ASSETS
Debtors 40,800 30,250
Cash at bank and in hand 547 1,016
41,347 31,266
Creditors: Amounts Falling Due Within One Year (23,648 ) (5,074 )
NET CURRENT ASSETS (LIABILITIES) 17,699 26,192
TOTAL ASSETS LESS CURRENT LIABILITIES 18,136 26,738
Creditors: Amounts Falling Due After More Than One Year (35,155 ) (41,273 )
NET LIABILITIES (17,019 ) (14,535 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (17,119 ) (14,635 )
SHAREHOLDERS' FUNDS (17,019) (14,535)
Page 1
Page 2
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sanjay Sharma
Director
10th February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
GAS SAFE SERVICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08064215 . The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Sanjay Sharma by virtue of his ownership of 100% of the issued share capital in the company.
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