Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12832763 D Hewett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12832763 2023-08-31 12832763 2024-08-31 12832763 2023-09-01 2024-08-31 12832763 frs-core:CurrentFinancialInstruments 2024-08-31 12832763 frs-core:Non-currentFinancialInstruments 2024-08-31 12832763 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12832763 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12832763 frs-bus:Micro-entities 2023-09-01 2024-08-31 12832763 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12832763 frs-bus:Director1 2023-09-01 2024-08-31 12832763 frs-bus:Director1 2023-08-31 12832763 frs-bus:Director1 2024-08-31 12832763 2022-08-31 12832763 2023-08-31 12832763 2022-09-01 2023-08-31 12832763 frs-core:CurrentFinancialInstruments 2023-08-31 12832763 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12832763
Exclusive Gas Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Clayton Stirling & Co
Balance Sheet
Registered number: 12832763
2024 2023
£ £
Fixed assets 19,555 25,971
Current assets 17,416 12,609
Creditors: Amounts Falling Due Within One Year (20,617 ) (18,109 )
NET CURRENT LIABILITIES (3,201 ) (5,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,354 20,471
Creditors: Amounts Falling Due After More Than One Year (14,321 ) (18,630 )
Accruals and deferred income (1,481 ) (1,517 )
NET ASSETS 552 324
CAPITAL AND RESERVES 552 324

Notes

1. General Information
Exclusive Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12832763 . The registered office is 32 Alexanders Avenue, St Austell, Cornwall, PL25 5FQ.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
D Hewett 6,731 58,057 52,910 - 11,878
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
D Hewett
Director
13/01/2025