Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08011277 Mr Richard Scott Mr Richard Calvert Mrs Melanie Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08011277 2024-09-30 08011277 2025-09-30 08011277 2024-10-01 2025-09-30 08011277 frs-core:CurrentFinancialInstruments 2025-09-30 08011277 frs-core:Non-currentFinancialInstruments 2025-09-30 08011277 frs-core:ComputerEquipment 2025-09-30 08011277 frs-core:ComputerEquipment 2024-10-01 2025-09-30 08011277 frs-core:ComputerEquipment 2024-09-30 08011277 frs-core:FurnitureFittings 2025-09-30 08011277 frs-core:FurnitureFittings 2024-10-01 2025-09-30 08011277 frs-core:FurnitureFittings 2024-09-30 08011277 frs-core:NetGoodwill 2025-09-30 08011277 frs-core:NetGoodwill 2024-10-01 2025-09-30 08011277 frs-core:NetGoodwill 2024-09-30 08011277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 08011277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 08011277 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 08011277 frs-core:MotorVehicles 2025-09-30 08011277 frs-core:MotorVehicles 2024-10-01 2025-09-30 08011277 frs-core:MotorVehicles 2024-09-30 08011277 frs-core:PlantMachinery 2025-09-30 08011277 frs-core:PlantMachinery 2024-10-01 2025-09-30 08011277 frs-core:PlantMachinery 2024-09-30 08011277 frs-core:ShareCapital 2025-09-30 08011277 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08011277 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08011277 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08011277 frs-bus:SmallEntities 2024-10-01 2025-09-30 08011277 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08011277 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08011277 frs-bus:Director1 2024-10-01 2025-09-30 08011277 frs-bus:Director2 2024-10-01 2025-09-30 08011277 frs-bus:Director3 2024-10-01 2025-09-30 08011277 frs-countries:EnglandWales 2024-10-01 2025-09-30 08011277 2023-09-30 08011277 2024-09-30 08011277 2023-10-01 2024-09-30 08011277 frs-core:CurrentFinancialInstruments 2024-09-30 08011277 frs-core:Non-currentFinancialInstruments 2024-09-30 08011277 frs-core:ShareCapital 2024-09-30 08011277 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08011277
Gas Care Huddersfield Limited
Financial Statements
For The Year Ended 30 September 2025
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Gas Care Huddersfield Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Gas Care Huddersfield Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 08011277

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 11,079 |  | 20,872
|  |  | 11,079 |  | 20,872
CURRENT ASSETS
Debtors | 6 | 50,883 |  | 132,991 |
Cash at bank and in hand |  | 69,783 |  | 23,258 |
|  | 120,666 |  | 156,249 |
Creditors: Amounts Falling Due Within One Year | 7 | (327,214 ) |  | (287,786 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (206,548 ) |  | (131,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (195,469 ) |  | (110,665 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (214,920 ) |  | (96,555 )
NET LIABILITIES |  |  | (410,389 ) |  | (207,220 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Income Statement |  |  | (410,489 ) |  | (207,320 )
SHAREHOLDERS' FUNDS |  |  | (410,389) |  | (207,220)

Page 1
Page 2
Gas Care Huddersfield Limited
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Richard Scott Director
20/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Gas Care Huddersfield Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Gas Care Huddersfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08011277 . The registered office is 8 Tennyson Avenue, Huddersfield, West Yorkshire, HD3 3ZY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 20% Amortisation
Plant & Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance

2.5. Government Grant
Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income statement. Grants towards general activities of the entity over a specific period are recognised in the income statement over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income statement over the useful life of the asset concerned.
All grants in the income statement are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 54 (2024: 57)
54 57
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 October 2024 | 30,000
As at 30 September 2025 | 30,000
Amortisation
As at 1 October 2024 | 30,000
As at 30 September 2025 | 30,000
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | -

Page 3
Page 4
Gas Care Huddersfield Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 October 2024 | 18,308 | 120,506 | 4,258 | 29,933
As at 30 September 2025 | 18,308 | 120,506 | 4,258 | 29,933
Depreciation
As at 1 October 2024 | 3,567 | 120,506 | 4,258 | 23,802
Provided during the period | 3,662 | - | - | 6,131
As at 30 September 2025 | 7,229 | 120,506 | 4,258 | 29,933
Net Book Value
As at 30 September 2025 | 11,079 | - | - | -
As at 1 October 2024 | 14,741 | - | - | 6,131

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 October 2024 | 718 | 173,723
As at 30 September 2025 | 718 | 173,723
Depreciation
As at 1 October 2024 | 718 | 152,851
Provided during the period | - | 9,793
As at 30 September 2025 | 718 | 162,644
Net Book Value
As at 30 September 2025 | - | 11,079
As at 1 October 2024 | - | 20,872

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 61,673 |  | 103,841
Other debtors | (10,790 ) |  | 4,210
Directors' loan accounts | - |  | 24,940
| 50,883 |  | 132,991

Page 4
Page 5
Gas Care Huddersfield Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 14,473 |  | 16,789
Other taxes and social security | 52,454 |  | 48,474
VAT | 146,952 |  | 156,862
Other creditors | 7,593 |  | 8,898
Accruals and deferred income | 12,261 |  | 12,615
Directors' loan accounts | 93,482 |  | 44,148
| 327,214 |  | 287,786

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 214,920 |  | 96,555

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5