Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11073235 Mr Carlos Oelke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11073235 2023-03-31 11073235 2024-03-31 11073235 2023-04-01 2024-03-31 11073235 frs-core:CurrentFinancialInstruments 2024-03-31 11073235 frs-core:Non-currentFinancialInstruments 2024-03-31 11073235 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11073235 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11073235 frs-bus:Micro-entities 2023-04-01 2024-03-31 11073235 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11073235 frs-bus:Director1 2023-04-01 2024-03-31 11073235 frs-bus:Director1 2023-03-31 11073235 frs-bus:Director1 2024-03-31 11073235 2022-03-31 11073235 2023-03-31 11073235 2022-04-01 2023-03-31 11073235 frs-core:CurrentFinancialInstruments 2023-03-31 11073235 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11073235
Water & Gas Installation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 11073235
2024 2023
£ £
Current assets 28,373 31,354
Creditors: Amounts Falling Due Within One Year (19,875 ) (9,438 )
NET CURRENT ASSETS 8,498 21,916
TOTAL ASSETS LESS CURRENT LIABILITIES 8,498 21,916
Creditors: Amounts Falling After More Than One Year (17,113 ) (20,978 )
NET (LIABILITIES)/ASSETS (8,615 ) 938
CAPITAL AND RESERVES (8,615 ) 938

Notes

1. General Information
Water & Gas Installation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11073235 . The registered office is Second Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Carlos Oelke 17,000 - 17,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Carlos Oelke
Director
21/01/2025