Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 SC480729 Mr Graham Gillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC480729 2022-06-30 SC480729 2023-06-30 SC480729 2022-07-01 2023-06-30 SC480729 frs-core:CurrentFinancialInstruments 2023-06-30 SC480729 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 SC480729 frs-core:Non-currentFinancialInstruments 2023-06-30 SC480729 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 SC480729 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 SC480729 frs-core:CurrentFinancialInstruments 2023-06-30 SC480729 frs-core:AfterOneYear 2022-07-01 2023-06-30 SC480729 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 SC480729 frs-core:BetweenOneFiveYears 2023-06-30 SC480729 frs-core:ComputerEquipment 2023-06-30 SC480729 frs-core:ComputerEquipment 2022-07-01 2023-06-30 SC480729 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Registered number: SC480729
Graham Gillan Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Taxassist
Balance Sheet
Registered number: SC480729
2023
£
Fixed assets 19,427
Current assets 7,092
Prepayments and accrued income 1,064
Creditors: Amounts Falling Due Within One Year (58,485 )
NET CURRENT LIABILITIES (50,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,902 )
Accruals and deferred income (1,088 )
NET LIABILITIES (31,990 )
CAPITAL AND RESERVES (31,990 )

Notes

1. General Information
Graham Gillan Limited is a private company, limited by shares, incorporated in Scotland, registered number SC480729 . The registered office is 28-30 North Street, Dalry, KA24 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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For the year ending 30 June 2023 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 Graham Gillan
Director
14/03/2024