Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11166871 Mr Abhishek Yadav Mrs Gitanjli Yadav iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11166871 2024-01-31 11166871 2025-01-31 11166871 2024-02-01 2025-01-31 11166871 frs-core:CurrentFinancialInstruments 2025-01-31 11166871 frs-core:Non-currentFinancialInstruments 2025-01-31 11166871 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11166871 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11166871 frs-bus:Micro-entities 2024-02-01 2025-01-31 11166871 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11166871 frs-bus:Director1 2024-02-01 2025-01-31 11166871 frs-bus:Director2 2024-02-01 2025-01-31 11166871 2023-01-31 11166871 2024-01-31 11166871 2023-02-01 2024-01-31 11166871 frs-core:CurrentFinancialInstruments 2024-01-31 11166871 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11166871
Ability Heating & Gas Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
Balance Sheet
Registered number: 11166871
2025 2024
£ £
Fixed assets 50,382 31,167
Current assets 482,595 489,356
Creditors: Amounts Falling Due Within One Year (102,803 ) (198,776 )
NET CURRENT ASSETS 379,792 290,580
TOTAL ASSETS LESS CURRENT LIABILITIES 430,174 321,747
Creditors: Amounts Falling Due After More Than One Year (47,642 ) (35,875 )
NET ASSETS 382,532 285,872
CAPITAL AND RESERVES 382,532 285,872

Notes

1. General Information
Ability Heating & Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11166871 . The registered office is 100 High Street, Whitstable, CT5 1AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Abhishek Yadav
Director
Mrs Gitanjli Yadav
Director
25/11/2025