Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 20 August 2024 31 August 2025 31 August 2025 15908195 Mr Ali Mustafa Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15908195 2024-08-19 15908195 2025-08-31 15908195 2024-08-20 2025-08-31 15908195 frs-core:CurrentFinancialInstruments 2025-08-31 15908195 frs-bus:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31 15908195 frs-bus:FilletedAccounts 2024-08-20 2025-08-31 15908195 frs-bus:Micro-entities 2024-08-20 2025-08-31 15908195 frs-bus:AuditExempt-NoAccountantsReport 2024-08-20 2025-08-31 15908195 frs-bus:Director1 2024-08-20 2025-08-31 15908195 frs-bus:Director1 2024-08-19 15908195 frs-bus:Director1 2025-08-31
Registered number: 15908195
A.M.M GAS HEATING & SERVICES LTD
Financial Statements
For the Period 20 August 2024 to 31 August 2025
A.M.M GAS HEATING & SERVICES LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15908195

| 31 August 2025
--- | ---
|  | £
Current assets |  | 6,444
Creditors: Amounts Falling Due Within One Year |  | (1,111 )
NET CURRENT ASSETS |  | 5,333
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,333
Accruals and deferred income |  | (594 )
NET ASSETS |  | 4,739
CAPITAL AND RESERVES |  | 4,739

## Notes

1. General Information
A.M.M GAS HEATING & SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15908195 . The registered office is 55 Wessex Drive, Erith, England, DA8 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 20 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ali Mustafa Malik | - | 89,957 | 84,075 | - | 5,881

The above loan is unsecured, interest free and repayable on demand.
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A.M.M GAS HEATING & SERVICES LTD
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 Ali Mustafa Malik Director
12/05/2026