Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 10 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14474721 Leslie Testa-Hawes Nadia Testa-Hawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14474721 2023-11-30 14474721 2024-11-30 14474721 2023-12-01 2024-11-30 14474721 frs-core:CurrentFinancialInstruments 2024-11-30 14474721 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14474721 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14474721 frs-bus:Micro-entities 2023-12-01 2024-11-30 14474721 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14474721 frs-bus:Director1 2023-12-01 2024-11-30 14474721 frs-bus:Director2 2023-12-01 2024-11-30 14474721 2022-11-09 14474721 2023-11-30 14474721 2022-11-10 2023-11-30 14474721 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14474721
The Gas Man Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Addison Accounts & Training Ltd
Balance Sheet
Registered number: 14474721
30 November 2024 30 November 2023
£ £
Fixed assets 1,266 697
Current assets 27,544 25,812
Creditors: Amounts Falling Due Within One Year (26,020 ) (20,959 )
NET CURRENT ASSETS 1,524 4,853
TOTAL ASSETS LESS CURRENT LIABILITIES 2,790 5,550
Accruals and deferred income (310 ) (660 )
NET ASSETS 2,480 4,890
CAPITAL AND RESERVES 2,480 4,890

Notes

1. General Information
The Gas Man Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14474721 . The registered office is 33 Wootton Road, Kempston, Bedford, MK43 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Leslie Testa-Hawes
Director
17/07/2025