Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12293167 Mr Scott Burlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12293167 2023-11-30 12293167 2024-11-30 12293167 2023-12-01 2024-11-30 12293167 frs-core:CurrentFinancialInstruments 2024-11-30 12293167 frs-core:Non-currentFinancialInstruments 2024-11-30 12293167 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12293167 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12293167 frs-bus:Micro-entities 2023-12-01 2024-11-30 12293167 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12293167 frs-bus:Director1 2023-12-01 2024-11-30 12293167 2022-11-30 12293167 2023-11-30 12293167 2022-12-01 2023-11-30 12293167 frs-core:CurrentFinancialInstruments 2023-11-30 12293167 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12293167
Water Gas And Air Central Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12293167
2024 2023
£ £
Fixed assets 9,241 12,281
Current assets 11,862 12,693
Creditors: Amounts Falling Due Within One Year (15,912 ) (21,964 )
NET CURRENT LIABILITIES (4,050 ) (9,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,191 3,010
Creditors: Amounts Falling After More Than One Year - (8,700 )
NET ASSETS/(LIABILITIES) 5,191 (5,690 )
CAPITAL AND RESERVES 5,191 (5,690 )

Notes

1. General Information
Water Gas And Air Central Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12293167 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Scott Burlinson
Director
10th March 2025