Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 27 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14964773 Mr Junaid Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14964773 2024-06-30 14964773 2025-06-30 14964773 2024-07-01 2025-06-30 14964773 frs-core:CurrentFinancialInstruments 2025-06-30 14964773 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14964773 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14964773 frs-bus:Micro-entities 2024-07-01 2025-06-30 14964773 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14964773 frs-bus:Director1 2024-07-01 2025-06-30 14964773 2023-06-26 14964773 2024-06-30 14964773 2023-06-27 2024-06-30 14964773 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14964773
Servi Gas Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
UK Tax Accountants
89 Jacobs Well Lane
Wakefield
WF1 3PB
Balance Sheet
Registered number: 14964773
2025 2024
£ £
Fixed assets 5,550 2,850
Current assets 10,174 1,401
Creditors: Amounts Falling Due Within One Year (15,184 ) (3,001 )
NET CURRENT LIABILITIES (5,010 ) (1,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES 540 1,250
NET ASSETS 540 1,250
CAPITAL AND RESERVES 540 1,250

Notes

1. General Information
Servi Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14964773 . The registered office is 4 Milestone Court, Stanningley, Pudsey, LS28 6HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Junaid Rashid
Director
22nd April 2026