Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11019262 Mr James Grice Mr Steven Grice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11019262 2025-03-31 11019262 2026-03-31 11019262 2025-04-01 2026-03-31 11019262 frs-core:CurrentFinancialInstruments 2026-03-31 11019262 frs-core:Non-currentFinancialInstruments 2026-03-31 11019262 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11019262 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11019262 frs-bus:Micro-entities 2025-04-01 2026-03-31 11019262 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11019262 frs-bus:Director1 2025-04-01 2026-03-31 11019262 frs-bus:Director1 2025-03-31 11019262 frs-bus:Director1 2026-03-31 11019262 frs-bus:Director2 2025-04-01 2026-03-31 11019262 2024-03-31 11019262 2025-03-31 11019262 2024-04-01 2025-03-31 11019262 frs-core:CurrentFinancialInstruments 2025-03-31 11019262 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11019262
NOTTINGHAM GAS SERVICES LTD
Financial Statements
For The Year Ended 31 March 2026
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
NOTTINGHAM GAS SERVICES LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11019262

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 81,569 | 109,571
Current assets |  | 86,302 | 69,235
Prepayments and accrued income |  | 70,867 | 92,599
Creditors: Amounts Falling Due Within One Year |  | (130,438 ) | (153,409 )
NET CURRENT ASSETS |  | 26,731 | 8,425
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 108,300 | 117,996
Creditors: Amounts Falling Due After More Than One Year |  | (124,356 ) | (146,007 )
Accruals and deferred income |  | (3,000 ) | (6,400 )
NET LIABILITIES |  | (19,056 ) | (34,411 )
CAPITAL AND RESERVES |  | (19,056 ) | (34,411 )

## Notes

1. General Information
NOTTINGHAM GAS SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11019262 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Grice | - | 168 | - | - | 168

The above loan is unsecured, interest free and repayable on demand.
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NOTTINGHAM GAS SERVICES LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Steven Grice Director
13th April 2026