Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 February 2022 31 January 2023 31 January 2023 10591423 Mrs Chaya Sasson Mr Gil Sasson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10591423 2022-01-31 10591423 2023-01-31 10591423 2022-02-01 2023-01-31 10591423 frs-core:CurrentFinancialInstruments 2023-01-31 10591423 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 10591423 frs-core:Non-currentFinancialInstruments 2023-01-31 10591423 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 10591423 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 10591423 frs-core:CurrentFinancialInstruments 2023-01-31 10591423 frs-core:AfterOneYear 2022-02-01 2023-01-31 10591423 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 10591423 frs-core:BetweenOneFiveYears 2023-01-31 10591423 frs-core:ComputerEquipment 2023-01-31 10591423 frs-core:ComputerEquipment 2022-02-01 2023-01-31 10591423 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Gil Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Balance Sheet
Registered number: 10591423
2023 2022
£ £
Current assets 11,194 9,684
Creditors: Amounts Falling Due Within One Year (2,138 ) (1,069 )
NET CURRENT ASSETS 9,056 8,615
TOTAL ASSETS LESS CURRENT LIABILITIES 9,056 8,615
Accruals and deferred income (5,100 ) (5,100 )
NET ASSETS 3,956 3,515
CAPITAL AND RESERVES 3,956 3,515
Notes
1. General Information
Gil Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10591423 . The registered office is 132 Albert Avenue, Prestwich, Manchester, M25 0HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2023
£ £ £ £ £
Mrs Chaya Sasson 4,702 3,604 3,132 - 5,174
Mr Gil Sasson 3,904 10,603 9,732 - 4,775
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2023 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 Gil Sasson
Director
26 October 2023