Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08601698 Haroon Bashir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08601698 2024-07-31 08601698 2025-07-31 08601698 2024-08-01 2025-07-31 08601698 frs-core:CurrentFinancialInstruments 2025-07-31 08601698 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08601698 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08601698 frs-bus:Micro-entities 2024-08-01 2025-07-31 08601698 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08601698 frs-bus:Director1 2024-08-01 2025-07-31 08601698 frs-bus:Director1 2024-07-31 08601698 frs-bus:Director1 2025-07-31 08601698 2023-07-31 08601698 2024-07-31 08601698 2023-08-01 2024-07-31 08601698 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08601698
Gasfix Services London Ltd
Financial Statements
For The Year Ended 31 July 2025
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Gasfix Services London Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08601698

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 27,010 | 26,973
Creditors: Amounts Falling Due Within One Year |  | (28,001 ) | (28,001 )
NET CURRENT LIABILITIES |  | (991 ) | (1,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (991 ) | (1,028 )
Accruals and deferred income |  | (2,252 ) | (1,892 )
NET LIABILITIES |  | (3,243 ) | (2,920 )
CAPITAL AND RESERVES |  | (3,243 ) | (2,920 )

## Notes

1. General Information
Gasfix Services London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08601698 . The registered office is 42 Bannerdale Road, Carleton Village, Penrith, CA11 8UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
4. Capital Commitments
The company had no capital commitments as at 31 July 2023 or 31 July 2022.
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Haroon Bashir | 9,208 | 611 | - | - | 9,819

The above loan is unsecured, interest free and repayable on demand.
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Gasfix Services London Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Haroon Bashir Director
11/03/2026