Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08607985 Mr Bassam GILINI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08607985 2022-09-30 08607985 2023-09-30 08607985 2022-10-01 2023-09-30 08607985 frs-core:CurrentFinancialInstruments 2023-09-30 08607985 frs-core:Non-currentFinancialInstruments 2023-09-30 08607985 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08607985 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08607985 frs-bus:Micro-entities 2022-10-01 2023-09-30 08607985 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08607985 frs-bus:Director1 2022-10-01 2023-09-30 08607985 2021-09-30 08607985 2022-09-30 08607985 2021-10-01 2022-09-30 08607985 frs-core:CurrentFinancialInstruments 2022-09-30 08607985 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 08607985
B GILINI LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 08607985
2023 2022
£ £
Fixed assets 2,428,339 2,214,050
Current assets 116,395 368,752
Creditors: Amounts Falling Due Within One Year (6,915 ) (1,341 )
NET CURRENT ASSETS 109,480 367,411
TOTAL ASSETS LESS CURRENT LIABILITIES 2,537,819 2,581,461
Creditors: Amounts Falling After More Than One Year (2,215,574 ) (2,288,696 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 320,745 291,265
CAPITAL AND RESERVES 320,745 291,265

Notes

1. General Information
B GILINI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08607985 . The registered office is 141 High Street, Wanstead, London, E11 2RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 30 September 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 Bassam GILINI
Director
12/07/2024