Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05694138 Mr Kulwinder Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05694138 2023-07-31 05694138 2024-07-31 05694138 2023-08-01 2024-07-31 05694138 frs-core:CurrentFinancialInstruments 2024-07-31 05694138 frs-core:Non-currentFinancialInstruments 2024-07-31 05694138 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05694138 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05694138 frs-bus:Micro-entities 2023-08-01 2024-07-31 05694138 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05694138 frs-bus:Director1 2023-08-01 2024-07-31 05694138 2022-07-31 05694138 2023-07-31 05694138 2022-08-01 2023-07-31 05694138 frs-core:CurrentFinancialInstruments 2023-07-31 05694138 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05694138
Gill & Co. (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Gill & Co. (UK) Ltd
Chartered Certified Accountants
19 Ravensthorpe Road
Wigston
LE18 3QX
Balance Sheet
Registered number: 05694138
2024 2023
£ £
Fixed assets 894 570
Current assets 3,226 2,274
Prepayments and accrued income 3,463 5,130
Creditors: Amounts Falling Due Within One Year (5,281 ) (4,726 )
NET CURRENT ASSETS 1,408 2,678
TOTAL ASSETS LESS CURRENT LIABILITIES 2,302 3,248
Creditors: Amounts Falling Due After More Than One Year (1,054 ) (2,292 )
NET ASSETS 1,248 956
CAPITAL AND RESERVES 1,248 956

Notes

1. General Information
Gill & Co. (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05694138 . The registered office is 19 Ravensthorpe Road, Wigston, Leicestershire, LE18 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 2
1 2
For the year ending 31 July 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 Kulwinder Gill
Director
28/04/2025