Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 04724904 Mr Mark Steptoe Mr Guy Mitchell Mr Mark Steptoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04724904 2025-04-30 04724904 2026-04-30 04724904 2025-05-01 2026-04-30 04724904 frs-core:CurrentFinancialInstruments 2026-04-30 04724904 frs-core:Non-currentFinancialInstruments 2026-04-30 04724904 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 04724904 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 04724904 frs-bus:Micro-entities 2025-05-01 2026-04-30 04724904 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 04724904 frs-bus:Director1 2025-05-01 2026-04-30 04724904 frs-bus:Director2 2025-05-01 2026-04-30 04724904 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 04724904 2024-04-30 04724904 2025-04-30 04724904 2024-05-01 2025-04-30 04724904 frs-core:CurrentFinancialInstruments 2025-04-30 04724904 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 04724904
EMG Gas Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Philip Atherton Limited
Balance Sheet
Registered number: 04724904
2026 2025
£ £
Fixed assets 25,489 32,296
Current assets 144,714 130,883
Prepayments and accrued income 1,405 1,653
Creditors: Amounts Falling Due Within One Year (123,061 ) (115,921 )
NET CURRENT ASSETS 23,058 16,615
TOTAL ASSETS LESS CURRENT LIABILITIES 48,547 48,911
Creditors: Amounts Falling Due After More Than One Year (3,866 ) (5,584 )
Accruals and deferred income (3,300 ) (3,150 )
NET ASSETS 41,381 40,177
CAPITAL AND RESERVES 41,381 40,177

Notes

1. General Information
EMG Gas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04724904 . The registered office is 161 Somerby Hill, Grantham, Lincolnshire, NG31 7HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 5,583 7,301
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For the year ending 30 April 2026 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 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 Mark Steptoe
Director
Mr Guy Mitchell
Director
4 November 2026