Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13507771 Mr Shaun Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13507771 2024-07-31 13507771 2025-07-31 13507771 2024-08-01 2025-07-31 13507771 frs-core:CurrentFinancialInstruments 2025-07-31 13507771 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13507771 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13507771 frs-bus:Micro-entities 2024-08-01 2025-07-31 13507771 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13507771 frs-bus:Director1 2024-08-01 2025-07-31 13507771 2023-07-31 13507771 2024-07-31 13507771 2023-08-01 2024-07-31 13507771 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13507771
H&S - Gas Safety Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
H&S - Gas Safety Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13507771

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,997 | 11,245
Current assets |  | 21,239 | 29,285
Prepayments and accrued income |  | 1,097 | 1,450
Creditors: Amounts Falling Due Within One Year |  | (3,441 ) | (7,500 )
NET CURRENT ASSETS |  | 18,895 | 23,235
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,892 | 34,480
Accruals and deferred income |  | (951 ) | (1,310 )
NET ASSETS |  | 26,941 | 33,170
CAPITAL AND RESERVES |  | 26,941 | 33,170

## Notes

1. General Information
H&S - Gas Safety Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13507771 . The registered office is 3 Maple Grove, Healing, Grimsby, DN41 7NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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H&S - Gas Safety Services 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

Mr Shaun Hayward Director
13 April 2026