Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13731574 Mr Davinder Bajwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13731574 2023-11-30 13731574 2024-11-30 13731574 2023-12-01 2024-11-30 13731574 frs-core:CurrentFinancialInstruments 2024-11-30 13731574 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13731574 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13731574 frs-bus:Micro-entities 2023-12-01 2024-11-30 13731574 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13731574 frs-bus:Director1 2023-12-01 2024-11-30 13731574 2022-11-30 13731574 2023-11-30 13731574 2022-12-01 2023-11-30 13731574 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13731574
Aes Gas & Electric Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Aes Gas & Electric Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13731574

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,011 | 22,619
Current assets |  | 2,998 | 2,587
Prepayments and accrued income |  | 1,226 | 1,226
Creditors: Amounts Falling Due Within One Year |  | (3,069 ) | (2,569 )
NET CURRENT ASSETS |  | 1,155 | 1,244
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,166 | 23,863
Accruals and deferred income |  | (1,360 ) | (1,250 )
NET ASSETS |  | 26,806 | 22,613
CAPITAL AND RESERVES |  | 26,806 | 22,613

## Notes

1. General Information
Aes Gas & Electric Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13731574 . The registered office is 17 Beatrice Road, Southall, Middlesex, UB1 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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Aes Gas & Electric Ltd
Balance Sheet (continued)
As At 30 November 2024
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 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 Davinder Bajwa Director
05/11/2025