Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09106322 Mr Mohammed Iftkhar Zaman Mr Mohammed Iftkhar Zaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09106322 2024-06-30 09106322 2025-06-30 09106322 2024-07-01 2025-06-30 09106322 frs-core:CurrentFinancialInstruments 2025-06-30 09106322 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09106322 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09106322 frs-bus:Micro-entities 2024-07-01 2025-06-30 09106322 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09106322 frs-bus:Director1 2024-07-01 2025-06-30 09106322 frs-bus:Director1 2024-06-30 09106322 frs-bus:Director1 2025-06-30 09106322 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 09106322 2023-06-30 09106322 2024-06-30 09106322 2023-07-01 2024-06-30 09106322 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09106322
Gas Heating Systems Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
J&SS Accountancy Limited
Gas Heating Systems Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09106322

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,183 | 1,578
Current assets |  | 363 | 114
Creditors: Amounts Falling Due Within One Year |  | (3,976 ) | (8,938 )
NET CURRENT LIABILITIES |  | (3,613 ) | (8,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,430 ) | (7,246 )
Accruals and deferred income |  | (553 ) | (533 )
NET LIABILITIES |  | (2,983 ) | (7,779 )
CAPITAL AND RESERVES |  | (2,983 ) | (7,779 )

## Notes

1. General Information
Gas Heating Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09106322 . The registered office is 234 Hale End Road, Woodford Green, London, IG8 9LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Post Balance Sheet Events
The business remains a going concern by virtue of the director’s personal warranties extended to trade creditors.
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohammed Iftkhar Zaman | (8,827 ) | 15,159 | 10,307 | - | (3,975 )

The above loan is unsecured, interest free and repayable on demand.
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Gas Heating Systems Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mr Mohammed Iftkhar Zaman Director
28th January 2026