Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04373181 M Rafiq F Farooq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04373181 2024-03-31 04373181 2025-03-31 04373181 2024-04-01 2025-03-31 04373181 frs-core:CurrentFinancialInstruments 2025-03-31 04373181 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04373181 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04373181 frs-bus:Micro-entities 2024-04-01 2025-03-31 04373181 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04373181 frs-bus:Director1 2024-04-01 2025-03-31 04373181 frs-bus:Director1 2024-03-31 04373181 frs-bus:Director1 2025-03-31 04373181 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04373181 2023-03-31 04373181 2024-03-31 04373181 2023-04-01 2024-03-31 04373181 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04373181
Gas Safety & Boilers Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 04373181
2025 2024
£ £
Fixed assets 1,211 1,425
Current assets 26,099 33,613
Creditors: Amounts Falling Due Within One Year (2,473 ) (4,518 )
NET CURRENT ASSETS 23,626 29,095
TOTAL ASSETS LESS CURRENT LIABILITIES 24,837 30,520
NET ASSETS 24,837 30,520
CAPITAL AND RESERVES 24,837 30,520

Notes

1. General Information
Gas Safety & Boilers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04373181 . The registered office is 21 French Road, Leicester, Leicestershire, LE5 4AH.
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
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
M Rafiq (3,871 ) - 3,868 - (3 )
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 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
M Rafiq
Director
11th December 2025