Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10731163 Mr Martin Ruck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10731163 2024-04-30 10731163 2025-04-30 10731163 2024-05-01 2025-04-30 10731163 frs-core:CurrentFinancialInstruments 2025-04-30 10731163 frs-core:Non-currentFinancialInstruments 2025-04-30 10731163 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10731163 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10731163 frs-bus:Micro-entities 2024-05-01 2025-04-30 10731163 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10731163 frs-bus:Director1 2024-05-01 2025-04-30 10731163 frs-bus:Director1 2024-04-30 10731163 frs-bus:Director1 2025-04-30 10731163 2023-04-30 10731163 2024-04-30 10731163 2023-05-01 2024-04-30 10731163 frs-core:CurrentFinancialInstruments 2024-04-30 10731163 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10731163
Safe Flame Gas Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Elkington Mckay
Balance Sheet
Registered number: 10731163
2025 2024
£ £
Fixed assets 2,859 2,959
Current assets 23,715 50,382
Prepayments and accrued income - 335
Creditors: Amounts Falling Due Within One Year (15,864 ) (28,176 )
NET CURRENT ASSETS 7,851 22,541
TOTAL ASSETS LESS CURRENT LIABILITIES 10,710 25,500
Creditors: Amounts Falling Due After More Than One Year (11,918 ) (15,158 )
Accruals and deferred income (1,500 ) (1,500 )
NET (LIABILITIES)/ASSETS (2,708 ) 8,842
CAPITAL AND RESERVES (2,708 ) 8,842

Notes

1. General Information
Safe Flame Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10731163 . The registered office is 62 Wide Bargate, Boston, PE21 6RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Martin Ruck 9,711 14,894 9,711 - 14,894
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2025 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 Martin Ruck
Director
03/06/2025