Acorah Software Products - Accounts Production 16.4.660 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07774166 Mr Farid Al Nuaimi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07774166 2023-09-30 07774166 2024-09-30 07774166 2023-10-01 2024-09-30 07774166 frs-core:CurrentFinancialInstruments 2024-09-30 07774166 frs-core:Non-currentFinancialInstruments 2024-09-30 07774166 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07774166 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07774166 frs-bus:Micro-entities 2023-10-01 2024-09-30 07774166 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07774166 frs-bus:Director1 2023-10-01 2024-09-30 07774166 2022-09-30 07774166 2023-09-30 07774166 2022-10-01 2023-09-30 07774166 frs-core:CurrentFinancialInstruments 2023-09-30 07774166 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07774166
UK Gas & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
UK Gas & Plumbing Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 07774166

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 837 | 1,115
Current assets |  | 182,524 | 185,993
Creditors: Amounts Falling Due Within One Year |  | (62,294 ) | (83,484 )
NET CURRENT ASSETS |  | 120,230 | 102,509
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 121,067 | 103,624
Creditors: Amounts Falling Due After More Than One Year |  | (3,089 ) | (6,894 )
Accruals and deferred income |  | (1,296 ) | (1,080 )
NET ASSETS |  | 116,682 | 95,650
CAPITAL AND RESERVES |  | 116,682 | 95,650

## Notes

1. General Information
UK Gas & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07774166 . The registered office is 62 Boxtree Road, Harrow, England, HA3 6TH.
The financial statement is prepared in Sterling ( £ ) which is also the functioal currency of the company. Monetary values are rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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UK Gas & Plumbing Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 2024 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 Farid Al Nuaimi Director
20/10/2025