Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12835011 Ms Victoria Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12835011 2022-08-31 12835011 2023-08-31 12835011 2022-09-01 2023-08-31 12835011 frs-core:CurrentFinancialInstruments 2023-08-31 12835011 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12835011 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12835011 frs-bus:Micro-entities 2022-09-01 2023-08-31 12835011 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12835011 frs-bus:Director1 2022-09-01 2023-08-31 12835011 frs-bus:Director1 2022-08-31 12835011 frs-bus:Director1 2023-08-31 12835011 2021-08-31 12835011 2022-08-31 12835011 2021-09-01 2022-08-31 12835011 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12835011
V L Gill Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12835011
2023 2022
£ £
Fixed assets 445 643
Current assets 7,959 10,327
Prepayments and accrued income 21 900
Creditors: Amounts Falling Due Within One Year (6,061 ) (6,281 )
NET CURRENT ASSETS 1,919 4,946
TOTAL ASSETS LESS CURRENT LIABILITIES 2,364 5,589
NET ASSETS 2,364 5,589
CAPITAL AND RESERVES 2,364 5,589

Notes

1. General Information
V L Gill Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12835011 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Ms Victoria Gill 1,391 - 1,391 - 208
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 her 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
Ms Victoria Gill
Director
16/04/2024