Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13416149 Mr Samuel Goring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13416149 2023-05-31 13416149 2024-05-31 13416149 2023-06-01 2024-05-31 13416149 frs-core:CurrentFinancialInstruments 2024-05-31 13416149 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13416149 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13416149 frs-bus:Micro-entities 2023-06-01 2024-05-31 13416149 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13416149 frs-bus:Director1 2023-06-01 2024-05-31 13416149 2022-05-31 13416149 2023-05-31 13416149 2022-06-01 2023-05-31 13416149 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13416149
Aqua Gas Heating And Plumbing ( Southern ) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
JBS Accountancy Ltd
Balance Sheet
Registered number: 13416149
2024 2023
£ £
Fixed assets 4,889 6,570
Current assets 13,099 8,823
Prepayments and accrued income - 457
Creditors: Amounts Falling Due Within One Year (12,931 ) (12,622 )
NET CURRENT ASSETS (LIABILITIES) 168 (3,342 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,057 3,228
Accruals and deferred income - (223 )
NET ASSETS 5,057 3,005
CAPITAL AND RESERVES 5,057 3,005

Notes

1. General Information
Aqua Gas Heating And Plumbing ( Southern ) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13416149 . The registered office is 2 Widley Road, Drayton, Portsmouth, PO6 2DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
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 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 Samuel Goring
Director
17/02/2025