Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 11771760 Mr Trevor Whenlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11771760 2022-01-31 11771760 2023-01-31 11771760 2022-02-01 2023-01-31 11771760 frs-core:CurrentFinancialInstruments 2023-01-31 11771760 frs-core:Non-currentFinancialInstruments 2023-01-31 11771760 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11771760 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 11771760 frs-bus:Micro-entities 2022-02-01 2023-01-31 11771760 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11771760 frs-bus:Director1 2022-02-01 2023-01-31 11771760 2021-01-31 11771760 2022-01-31 11771760 2021-02-01 2022-01-31 11771760 frs-core:CurrentFinancialInstruments 2022-01-31 11771760 frs-core:Non-currentFinancialInstruments 2022-01-31
Registered number: 11771760
One Environmental Gas Ltd
Financial Statements
For The Year Ended 31 January 2023
M.A. Business Support
One Environmental Gas Ltd
Balance Sheet
As At 31 January 2023
Balance Sheet
Registered number: 11771760

| 2023 | 2022
--- | --- | ---
|  | £ | £
Current assets |  | 12,928 | 33,437
Creditors: Amounts Falling Due Within One Year |  | (10,804 ) | (10,925 )
NET CURRENT ASSETS |  | 2,124 | 22,512
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,124 | 22,512
Creditors: Amounts Falling Due After More Than One Year |  | (251,682 ) | (267,051 )
Accruals and deferred income |  | (2,220 ) | (2,220 )
NET LIABILITIES |  | (251,778 ) | (246,759 )
CAPITAL AND RESERVES |  | (251,778 ) | (246,759 )

## Notes

1. General Information
One Environmental Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11771760 . The registered office is Unit 2 Swanbridge Est, Black Croft Road, Witham, Essex, CM8 3YN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 3)
1 3
3. Additional Note to the accounts
Prior Year Adjustment
During the year, the company identified errors relating to omitted expenses in the prior years.
The correction of this error has resulted in an adjustment to opening retained earnings as at 1 February 2022. The comparative figures have not been restated in accordance with FRS 105. The adjustment reduced opening retained earnings by £278,759, correct opening Capital and Reserves (£246,759)
For the year ending 31 January 2023 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 Trevor Whenlock Director
16/10/2025