Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05664612 Mrs Vivien Joy Gill Mr Simon Neville Gill Mrs Vivien Joy Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05664612 2023-12-31 05664612 2024-12-31 05664612 2024-01-01 2024-12-31 05664612 frs-core:CurrentFinancialInstruments 2024-12-31 05664612 frs-core:Non-currentFinancialInstruments 2024-12-31 05664612 frs-core:BetweenOneFiveYears 2024-12-31 05664612 frs-core:ComputerEquipment 2024-12-31 05664612 frs-core:ComputerEquipment 2024-01-01 2024-12-31 05664612 frs-core:ComputerEquipment 2023-12-31 05664612 frs-core:FurnitureFittings 2024-12-31 05664612 frs-core:FurnitureFittings 2024-01-01 2024-12-31 05664612 frs-core:FurnitureFittings 2023-12-31 05664612 frs-core:MotorVehicles 2024-12-31 05664612 frs-core:MotorVehicles 2024-01-01 2024-12-31 05664612 frs-core:MotorVehicles 2023-12-31 05664612 frs-core:WithinOneYear 2024-12-31 05664612 frs-core:ShareCapital 2024-12-31 05664612 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05664612 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05664612 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05664612 frs-bus:SmallEntities 2024-01-01 2024-12-31 05664612 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05664612 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05664612 frs-bus:Director1 2024-01-01 2024-12-31 05664612 frs-bus:Director2 2024-01-01 2024-12-31 05664612 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05664612 frs-countries:EnglandWales 2024-01-01 2024-12-31 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:Non-currentFinancialInstruments 2023-12-31 05664612 frs-core:BetweenOneFiveYears 2023-12-31 05664612 frs-core:WithinOneYear 2023-12-31 05664612 frs-core:ShareCapital 2023-12-31 05664612 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05664612
Gill Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hargreaves & Co
Gill Marketing Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—4

Page 1
Gill Marketing Limited
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 05664612

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 50,177 |  | 2,016
|  |  | 50,177 |  | 2,016
CURRENT ASSETS
Debtors | 5 | 16,417 |  | 108,793 |
Cash at bank and in hand |  | 76,633 |  | 54,031 |
|  | 93,050 |  | 162,824 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,031 ) |  | (1,754 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 78,019 |  | 161,070
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 128,196 |  | 163,086
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (37,039 ) |  | -
NET ASSETS |  |  | 91,157 |  | 163,086
CAPITAL AND RESERVES
Called up share capital | 9 |  | 103 |  | 103
Income Statement |  |  | 91,054 |  | 162,983
SHAREHOLDERS' FUNDS |  |  | 91,157 |  | 163,086

For the year ending 31 December 2024 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 Simon Neville Gill Director
20 August 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Gill Marketing Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
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:

Motor Vehicles | 25% RBM
Fixtures & Fittings | 15% RBM
Computer Equipment | 25% RBM

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.
2.5. 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 (2023: 1)
1 1
Page 2
Page 3
Gill Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2024 | - | 850 | 14,388 | 15,238
Additions | 51,260 | - | 801 | 52,061
As at 31 December 2024 | 51,260 | 850 | 15,189 | 67,299
Depreciation
As at 1 January 2024 | - | 765 | 12,457 | 13,222
Provided during the period | 3,204 | 13 | 683 | 3,900
As at 31 December 2024 | 3,204 | 778 | 13,140 | 17,122
Net Book Value
As at 31 December 2024 | 48,056 | 72 | 2,049 | 50,177
As at 1 January 2024 | - | 85 | 1,931 | 2,016

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 15,500 |  | 8,333
Corporation tax recoverable assets | - |  | 35,910
Other taxes and social security | 917 |  | 625
Directors' loan accounts | - |  | 63,925
| 16,417 |  | 108,793

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 7,412 |  | -
Trade creditors | 3,090 |  | -
VAT | 1,937 |  | 278
Accruals and deferred income | 1,249 |  | 1,476
Directors' loan accounts | 1,343 |  | -
| 15,031 |  | 1,754

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 37,039 |  | -

Page 3
Page 4
Gill Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
8. Obligations Under Finance Leases and Hire Purchase

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 7,412 |  | -
Later than one year and not later than five years | 37,039 |  | -
| 44,451 |  | -
| 44,451 |  | -

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 103 |  | 103

Page 4