Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05664612 Mr Vivien Joy Gill Mr Neville Gill Mr Vivien Joy Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05664612 2022-12-31 05664612 2023-12-31 05664612 2023-01-01 2023-12-31 05664612 frs-core:CurrentFinancialInstruments 2023-12-31 05664612 frs-core:ComputerEquipment 2023-12-31 05664612 frs-core:ComputerEquipment 2023-01-01 2023-12-31 05664612 frs-core:ComputerEquipment 2022-12-31 05664612 frs-core:FurnitureFittings 2023-12-31 05664612 frs-core:FurnitureFittings 2023-01-01 2023-12-31 05664612 frs-core:FurnitureFittings 2022-12-31 05664612 frs-core:ShareCapital 2023-12-31 05664612 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 05664612 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05664612 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05664612 frs-bus:SmallEntities 2023-01-01 2023-12-31 05664612 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05664612 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05664612 frs-bus:Director1 2023-01-01 2023-12-31 05664612 frs-bus:Director2 2023-01-01 2023-12-31 05664612 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05664612 frs-countries:EnglandWales 2023-01-01 2023-12-31 05664612 2021-12-31 05664612 2022-12-31 05664612 2022-01-01 2022-12-31 05664612 frs-core:CurrentFinancialInstruments 2022-12-31 05664612 frs-core:ShareCapital 2022-12-31 05664612 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 05664612
Gill Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hargreaves & Co
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 05664612
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,016 2,050
2,016 2,050
CURRENT ASSETS
Debtors 5 108,793 139,308
Cash at bank and in hand 54,031 239,396
162,824 378,704
Creditors: Amounts Falling Due Within One Year 6 (1,754 ) (39,772 )
NET CURRENT ASSETS (LIABILITIES) 161,070 338,932
TOTAL ASSETS LESS CURRENT LIABILITIES 163,086 340,982
NET ASSETS 163,086 340,982
CAPITAL AND RESERVES
Called up share capital 7 103 103
Income Statement 162,983 340,879
SHAREHOLDERS' FUNDS 163,086 340,982
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Neville Gill
Director
19 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gill Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number
05664612. The registered office is Williamston House, Slaggyford, Bramption, CA8 7NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% RBM
Computer Equipment 25% RBM
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 850 13,764 14,614
Additions - 624 624
As at 31 December 2023 850 14,388 15,238
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 January 2023 750 11,814 12,564
Provided during the period 15 643 658
As at 31 December 2023 765 12,457 13,222
Net Book Value
As at 31 December 2023 85 1,931 2,016
As at 1 January 2023 100 1,950 2,050
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 8,333 -
Corporation tax recoverable assets 35,910 -
VAT - 210
Other taxes and social security 625 428
Directors' loan accounts 63,925 138,670
108,793 139,308
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 2,111
Corporation tax - 35,991
VAT 278 -
Accruals and deferred income 1,476 1,670
1,754 39,772
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 103 103
Page 4