Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10921549 Mr Anthony Bass Mr Christopher Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10921549 2024-03-31 10921549 2025-03-31 10921549 2024-04-01 2025-03-31 10921549 frs-core:CurrentFinancialInstruments 2025-03-31 10921549 frs-core:Non-currentFinancialInstruments 2025-03-31 10921549 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10921549 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10921549 frs-bus:Micro-entities 2024-04-01 2025-03-31 10921549 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10921549 frs-bus:Director1 2024-04-01 2025-03-31 10921549 frs-bus:Director1 2024-03-31 10921549 frs-bus:Director1 2025-03-31 10921549 frs-bus:Director2 2024-04-01 2025-03-31 10921549 frs-bus:Director2 2024-03-31 10921549 frs-bus:Director2 2025-03-31 10921549 2023-03-31 10921549 2024-03-31 10921549 2023-04-01 2024-03-31 10921549 frs-core:CurrentFinancialInstruments 2024-03-31 10921549 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10921549
Bass Gas Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10921549
2025 2024
£ £
Current assets 22,165 39,536
Creditors: Amounts Falling Due Within One Year (10,127 ) (10,570 )
NET CURRENT ASSETS 12,038 28,966
TOTAL ASSETS LESS CURRENT LIABILITIES 12,038 28,966
Creditors: Amounts Falling Due After More Than One Year (11,111 ) (13,333 )
Accruals and deferred income (367 ) (318 )
NET ASSETS 560 15,315
CAPITAL AND RESERVES 560 15,315

Notes

1. General Information
Bass Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10921549 . The registered office is Units 8/9 Parsons Court, Welbury Way, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Anthony Bass 14,827 - 5,135 - 9,692
Mr Christopher Jones 14,827 - 5,135 - 9,692
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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
Mr Anthony Bass
Director
2nd July 2025