Acorah Software Products - Accounts Production 16.3.350 false true 29 September 2023 30 September 2022 false true No description of principal activity 30 September 2023 29 September 2024 29 September 2024 07551311 Mr Stephen Gentry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07551311 2023-09-29 07551311 2024-09-29 07551311 2023-09-30 2024-09-29 07551311 frs-core:CurrentFinancialInstruments 2024-09-29 07551311 frs-core:Non-currentFinancialInstruments 2024-09-29 07551311 frs-bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 07551311 frs-bus:FilletedAccounts 2023-09-30 2024-09-29 07551311 frs-bus:Micro-entities 2023-09-30 2024-09-29 07551311 frs-bus:AuditExempt-NoAccountantsReport 2023-09-30 2024-09-29 07551311 frs-bus:Director1 2023-09-30 2024-09-29 07551311 2022-09-29 07551311 2023-09-29 07551311 2022-09-30 2023-09-29 07551311 frs-core:CurrentFinancialInstruments 2023-09-29 07551311 frs-core:Non-currentFinancialInstruments 2023-09-29
Registered number: 07551311
Gentry Heating Limited
Unaudited Financial Statements
For The Year Ended 29 September 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 07551311
2024 2023
£ £
Fixed assets 41,738 38,009
Current assets 26,664 26,509
Creditors: Amounts Falling Due Within One Year (21,970 ) (11,087 )
NET CURRENT ASSETS 4,694 15,422
TOTAL ASSETS LESS CURRENT LIABILITIES 46,432 53,431
Creditors: Amounts Falling Due After More Than One Year (35,491 ) (43,514 )
NET ASSETS 10,941 9,917
CAPITAL AND RESERVES 10,941 9,917

Notes

1. General Information
Gentry Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07551311 . The registered office is 2nd Floor Genesis House, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 29 September 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 Stephen Gentry
Director
03/06/2025