Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12293167 Mr Scott Burlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12293167 2024-11-30 12293167 2025-11-30 12293167 2024-12-01 2025-11-30 12293167 frs-core:CurrentFinancialInstruments 2025-11-30 12293167 frs-core:Non-currentFinancialInstruments 2025-11-30 12293167 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12293167 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12293167 frs-bus:Micro-entities 2024-12-01 2025-11-30 12293167 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12293167 frs-bus:Director1 2024-12-01 2025-11-30 12293167 2023-11-30 12293167 2024-11-30 12293167 2023-12-01 2024-11-30 12293167 frs-core:CurrentFinancialInstruments 2024-11-30 12293167 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12293167
Water Gas And Air Central Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 12293167
2025 2024
as restated
£ £
Fixed assets 6,955 9,241
Current assets 11,986 11,733
Creditors: Amounts Falling Due Within One Year (13,650 ) (15,104 )
NET CURRENT LIABILITIES (1,664 ) (3,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,291 5,870
Creditors: Amounts Falling Due After More Than One Year (100 ) -
NET ASSETS 5,191 5,870
CAPITAL AND RESERVES 5,191 5,870

Notes

1. General Information
Water Gas And Air Central Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12293167 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 Scott Burlinson
Director
13th July 2026