Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14127358 Mr Sina Sanaei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14127358 2023-05-31 14127358 2024-05-31 14127358 2023-06-01 2024-05-31 14127358 frs-core:CurrentFinancialInstruments 2024-05-31 14127358 frs-core:Non-currentFinancialInstruments 2024-05-31 14127358 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14127358 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14127358 frs-bus:Micro-entities 2023-06-01 2024-05-31 14127358 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14127358 frs-bus:Director1 2023-06-01 2024-05-31 14127358 2022-05-31 14127358 2023-05-31 14127358 2022-06-01 2023-05-31 14127358 frs-core:CurrentFinancialInstruments 2023-05-31 14127358 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14127358
Everest Gas & Heating Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountant's Report
Report of the Accountant to the director of Everest Gas & Heating Engineering Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Sam and Co Accountants
24/02/2025
Sam & Co Accountants
MAAT membeship no :20422130 & ACPA Membership No: 01298415A
479 Chester Road
Old Trafford
Manchester
M16 9HF
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Balance Sheet
Registered number: 14127358
2024 2023
£ £
Fixed assets 18,645 -
Current assets 5,404 15,679
Creditors: Amounts Falling Due Within One Year (16,137 ) (15,719 )
NET CURRENT LIABILITIES (10,733 ) (40 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,912 (40 )
Creditors: Amounts Falling After More Than One Year (14,485 ) -
NET LIABILITIES (6,573 ) (40 )
CAPITAL AND RESERVES (6,573 ) (40 )

Notes

1. General Information
Everest Gas & Heating Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14127358 . The registered office is 67 Tintern Avenue, Whitefield, Manchester, Grater Manchester, M45 8WY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Sina Sanaei 17,100 -
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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 Sina Sanaei
Director
24/02/2025
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