Acorah Software Products - Accounts Production 14.5.601 false true false 1 February 2023 31 January 2024 31 January 2024 14576894 Mr Nurulan Azam Dar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14576894 2023-01-31 14576894 2024-01-31 14576894 2023-02-01 2024-01-31 14576894 frs-core:ShareCapital 2024-01-31 14576894 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14576894 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14576894 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 14576894 frs-bus:SmallEntities 2023-02-01 2024-01-31 14576894 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14576894 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 14576894 frs-bus:Director1 2023-02-01 2024-01-31 14576894 frs-countries:EnglandWales 2023-02-01 2024-01-31
Registered number: 14576894
GILL ESSENTIALS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14576894
2024
Notes £ £
CURRENT ASSETS
Stocks 4 10,037
Cash at bank and in hand 330
10,367
Creditors: Amounts Falling Due Within One Year 5 (11,251 )
NET CURRENT ASSETS (LIABILITIES) (884 )
TOTAL ASSETS LESS CURRENT LIABILITIES (884 )
NET LIABILITIES (884 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (885 )
SHAREHOLDERS' FUNDS (884)
For the year ending 31 January 2024 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 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 Profit and Loss Account.
On behalf of the board
Mr Nurulan Azam Dar
Director
07/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GILL ESSENTIALS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14576894 . The registered office is Apartment 1 Onyx Residence, 111 St. Marys Road,, Sheffield, S2 4FR.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Stocks
2024
£
Finished goods 10,037
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 11,251
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2