Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11175139 Mr Daniel Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11175139 2024-01-31 11175139 2025-01-31 11175139 2024-02-01 2025-01-31 11175139 frs-core:CurrentFinancialInstruments 2025-01-31 11175139 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11175139 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11175139 frs-bus:Micro-entities 2024-02-01 2025-01-31 11175139 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11175139 frs-bus:Director1 2024-02-01 2025-01-31 11175139 2023-01-31 11175139 2024-01-31 11175139 2023-02-01 2024-01-31 11175139 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11175139
D L Gill Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Countryside Accountants Ltd
Balance Sheet
Registered number: 11175139
2025 2024
£ £
Fixed assets 1,503 1,503
Current assets 119,082 139,100
Creditors: Amounts Falling Due Within One Year (43,403 ) (9,373 )
NET CURRENT ASSETS 75,679 129,727
TOTAL ASSETS LESS CURRENT LIABILITIES 77,182 131,230
NET ASSETS 77,182 131,230
CAPITAL AND RESERVES 77,182 131,230

Notes

1. General Information
D L Gill Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11175139 . The registered office is 21 Balmoral Close, Leicester, LE2 3PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 Daniel Gill
Director
1st April 2025