Acorah Software Products - Accounts Production 16.6.950 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06322440 M L Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06322440 2024-07-31 06322440 2025-07-31 06322440 2024-08-01 2025-07-31 06322440 frs-core:CurrentFinancialInstruments 2025-07-31 06322440 frs-core:Non-currentFinancialInstruments 2025-07-31 06322440 frs-core:ComputerEquipment 2025-07-31 06322440 frs-core:ComputerEquipment 2024-08-01 2025-07-31 06322440 frs-core:ComputerEquipment 2024-07-31 06322440 frs-core:FurnitureFittings 2025-07-31 06322440 frs-core:FurnitureFittings 2024-08-01 2025-07-31 06322440 frs-core:FurnitureFittings 2024-07-31 06322440 frs-core:ShareCapital 2025-07-31 06322440 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06322440 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06322440 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06322440 frs-bus:SmallEntities 2024-08-01 2025-07-31 06322440 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 06322440 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06322440 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06322440 frs-bus:Director1 2024-08-01 2025-07-31 06322440 frs-countries:EnglandWales 2024-08-01 2025-07-31 06322440 2023-07-31 06322440 2024-07-31 06322440 2023-08-01 2024-07-31 06322440 frs-core:CurrentFinancialInstruments 2024-07-31 06322440 frs-core:Non-currentFinancialInstruments 2024-07-31 06322440 frs-core:ShareCapital 2024-07-31 06322440 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06322440
Gill Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
LK & Associates Limited
Gill Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Gill Consulting Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06322440

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 5,200 |  | 7,769 |
Cash at bank and in hand |  | 37 |  | 37 |
|  | 5,237 |  | 7,806 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,778 ) |  | (9,285 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,541 ) |  | (1,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,541 ) |  | (1,479 )
NET LIABILITIES |  |  | (2,541 ) |  | (1,479 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (2,543 ) |  | (1,481 )
SHAREHOLDERS' FUNDS |  |  | (2,541) |  | (1,479)

Page 1
Page 2
Gill Consulting Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board

M L Gill Director
18/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gill Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Gill Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06322440 . The registered office is 27 Green Lane, Hersham, Walton-On-Thames, England, KT12 5HD.
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. 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:

Fixtures & Fittings | 33% on cost
Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 1)
- 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 1,181 | 3,365 | 4,546
As at 31 July 2025 | 1,181 | 3,365 | 4,546
Depreciation
As at 1 August 2024 | 1,181 | 3,365 | 4,546
As at 31 July 2025 | 1,181 | 3,365 | 4,546
Net Book Value
As at 31 July 2025 | - | - | -
As at 1 August 2024 | - | - | -

Page 3
Page 4
Gill Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Trade debtors | 5,200 |  | 5,200
Other debtors | - |  | 2,569
| 5,200 |  | 7,769

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,829 |  | 6,798
Other creditors | 390 |  | 450
Director's loan account | 5,559 |  | 2,037
| 7,778 |  | 9,285

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4