Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 7880630 Mr RICHARD GREER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7880630 2024-12-31 7880630 2025-12-31 7880630 2025-01-01 2025-12-31 7880630 frs-core:CurrentFinancialInstruments 2025-12-31 7880630 frs-core:Non-currentFinancialInstruments 2025-12-31 7880630 frs-core:ShareCapital 2025-12-31 7880630 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 7880630 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 7880630 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 7880630 frs-bus:SmallEntities 2025-01-01 2025-12-31 7880630 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 7880630 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 7880630 frs-bus:Director1 2025-01-01 2025-12-31 7880630 frs-countries:EnglandWales 2025-01-01 2025-12-31 7880630 2023-12-31 7880630 2024-12-31 7880630 2024-01-01 2024-12-31 7880630 frs-core:CurrentFinancialInstruments 2024-12-31 7880630 frs-core:Non-currentFinancialInstruments 2024-12-31 7880630 frs-core:ShareCapital 2024-12-31 7880630 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 7880630
CENTRAL GAS WM LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
J P Williamson
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 7880630
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (4,203 ) (5,503 )
NET CURRENT ASSETS (LIABILITIES) (4,203 ) (5,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,203 ) (5,503 )
Creditors: Amounts Falling Due After More Than One Year 5 (15,106 ) (15,040 )
NET LIABILITIES (19,309 ) (20,543 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (19,311 ) (20,545 )
SHAREHOLDERS' FUNDS (19,309) (20,543)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr RICHARD GREER
Director
05/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CENTRAL GAS WM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7880630 . The registered office is 203 LICHFIELD ROAD, WOLVERHAMPTON, WEST MIDLANDS, WV11 3EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 3,869 3,869
Accruals and deferred income 334 534
Director's loan account - 1,100
4,203 5,503
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 15,040 15,040
Directors loan account 66 -
15,106 15,040
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2