Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 22 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14309892 Mr Andrew Ward Mr Jason Vest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14309892 2023-08-31 14309892 2024-08-31 14309892 2023-09-01 2024-08-31 14309892 frs-core:CurrentFinancialInstruments 2024-08-31 14309892 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14309892 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14309892 frs-bus:Micro-entities 2023-09-01 2024-08-31 14309892 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14309892 frs-bus:Director1 2023-09-01 2024-08-31 14309892 frs-bus:Director2 2023-09-01 2024-08-31 14309892 2022-08-21 14309892 2023-08-31 14309892 2022-08-22 2023-08-31 14309892 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14309892
Gas Energy (North East) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14309892
31 August 2024 31 August 2023
£ £
Fixed assets 6,400 8,000
Current assets 12,195 6,865
Creditors: Amounts Falling Due Within One Year (16,750 ) (13,321 )
NET CURRENT LIABILITIES (4,555 ) (6,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,845 1,544
Accruals and deferred income (1,752 ) (1,403 )
NET ASSETS 93 141
CAPITAL AND RESERVES 93 141

Notes

1. General Information
Gas Energy (North East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14309892 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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 Andrew Ward
Director
29th August 2025