Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC275384 Mr Alexander Gill Mrs Mary Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC275384 2023-01-31 SC275384 2024-01-31 SC275384 2023-02-01 2024-01-31 SC275384 frs-core:CurrentFinancialInstruments 2024-01-31 SC275384 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC275384 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC275384 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC275384 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC275384 frs-bus:Director1 2023-02-01 2024-01-31 SC275384 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 SC275384 2022-01-31 SC275384 2023-01-31 SC275384 2022-02-01 2023-01-31 SC275384 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC275384
A Gill Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Carolyn Forbes Cairns Accountancy Services Limited
Balance Sheet
Registered number: SC275384
2024 2023
£ £
Fixed assets 122,524 129,253
Current assets 985,844 897,708
Creditors: Amounts Falling Due Within One Year (482,364 ) (458,887 )
NET CURRENT ASSETS 503,480 438,821
TOTAL ASSETS LESS CURRENT LIABILITIES 626,004 568,074
NET ASSETS 626,004 568,074
CAPITAL AND RESERVES 626,004 568,074

Notes

1. General Information
A Gill Limited is a private company, limited by shares, incorporated in Scotland, registered number SC275384 . The registered office is Mallena, Mormond View, Strichen, Fraserburgh, Aberdeenshire, AB43 6TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:3 3 (2023: 3)
3 3
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 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 Alexander Gill
Director
07/10/2024