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 11471955 Mr WAJID SHAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11471955 2023-07-31 11471955 2024-07-31 11471955 2023-08-01 2024-07-31 11471955 frs-core:CurrentFinancialInstruments 2024-07-31 11471955 frs-core:Non-currentFinancialInstruments 2024-07-31 11471955 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11471955 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11471955 frs-bus:Micro-entities 2023-08-01 2024-07-31 11471955 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11471955 frs-bus:Director1 2023-08-01 2024-07-31 11471955 2022-07-31 11471955 2023-07-31 11471955 2022-08-01 2023-07-31 11471955 frs-core:CurrentFinancialInstruments 2023-07-31 11471955 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11471955
GILLANI SPARES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11471955
2024 2023
£ £
Fixed assets 3,893 4,866
Current assets 73,520 64,151
Creditors: Amounts Falling Due Within One Year (46,854 ) (21,011 )
NET CURRENT ASSETS 26,666 43,140
TOTAL ASSETS LESS CURRENT LIABILITIES 30,559 48,006
Creditors: Amounts Falling Due After More Than One Year (26,695 ) (40,013 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 3,364 7,493
CAPITAL AND RESERVES 3,364 7,493

Notes

1. General Information
GILLANI SPARES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11471955 . The registered office is Unit 3 King Street, Stoke-on-Trent, ST4 3EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 WAJID SHAH
Director
26/04/2025