Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC275384 Mr Alexander Gill Mrs Mary Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC275384 2024-01-31 SC275384 2025-01-31 SC275384 2024-02-01 2025-01-31 SC275384 frs-core:CurrentFinancialInstruments 2025-01-31 SC275384 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC275384 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC275384 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC275384 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC275384 frs-bus:Director1 2024-02-01 2025-01-31 SC275384 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 SC275384 2023-01-31 SC275384 2024-01-31 SC275384 2023-02-01 2024-01-31 SC275384 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC275384
A Gill Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Carolyn Forbes Cairns Accountancy Services Limited
Balance Sheet
Registered number: SC275384
2025 2024
£ £
Fixed assets 40,776 122,524
Current assets 1,058,547 985,844
Creditors: Amounts Falling Due Within One Year (425,843 ) (482,364 )
NET CURRENT ASSETS 632,704 503,480
TOTAL ASSETS LESS CURRENT LIABILITIES 673,480 626,004
NET ASSETS 673,480 626,004
CAPITAL AND RESERVES 673,480 626,004

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: 4 (2024: 3)
4 3
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 Alexander Gill
Director
29/10/2025