Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10222919 Mr Eddie Kilmartin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10222919 2023-06-30 10222919 2024-06-30 10222919 2023-07-01 2024-06-30 10222919 frs-core:CurrentFinancialInstruments 2024-06-30 10222919 frs-core:Non-currentFinancialInstruments 2024-06-30 10222919 frs-core:MotorVehicles 2023-07-01 2024-06-30 10222919 frs-core:PlantMachinery 2024-06-30 10222919 frs-core:PlantMachinery 2023-07-01 2024-06-30 10222919 frs-core:PlantMachinery 2023-06-30 10222919 frs-core:ShareCapital 2024-06-30 10222919 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10222919 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10222919 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10222919 frs-bus:SmallEntities 2023-07-01 2024-06-30 10222919 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10222919 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10222919 frs-bus:Director1 2023-07-01 2024-06-30 10222919 frs-countries:EnglandWales 2023-07-01 2024-06-30 10222919 2022-06-30 10222919 2023-06-30 10222919 2022-07-01 2023-06-30 10222919 frs-core:CurrentFinancialInstruments 2023-06-30 10222919 frs-core:Non-currentFinancialInstruments 2023-06-30 10222919 frs-core:ShareCapital 2023-06-30 10222919 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10222919
All Gas Installations Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10222919
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,250 6,375
4,250 6,375
CURRENT ASSETS
Debtors 5 38,483 48,664
Cash at bank and in hand 5,464 2,699
43,947 51,363
Creditors: Amounts Falling Due Within One Year 6 (16,847 ) (22,319 )
NET CURRENT ASSETS (LIABILITIES) 27,100 29,044
TOTAL ASSETS LESS CURRENT LIABILITIES 31,350 35,419
Creditors: Amounts Falling Due After More Than One Year 7 (10,378 ) (15,374 )
NET ASSETS 20,972 20,045
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 20,962 20,035
SHAREHOLDERS' FUNDS 20,972 20,045
Page 1
Page 2
For the year ending 30 June 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 Eddie Kilmartin
Director
28th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
All Gas Installations Ltd Registered number 10222919 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 New Horizon Business Cntr , Barrows Road, Harlow, Essex, CM19 5FN.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
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.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2023 26,154
As at 30 June 2024 26,154
Depreciation
As at 1 July 2023 19,779
Provided during the period 2,125
As at 30 June 2024 21,904
Net Book Value
As at 30 June 2024 4,250
As at 1 July 2023 6,375
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,141 1,678
VAT 764 284
Other taxes and social security 23,620 37,133
Director's loan account 9,958 9,569
38,483 48,664
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 190 1,291
Corporation tax 16,657 21,028
16,847 22,319
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,378 15,374
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4