Acorah Software Products - Accounts Production 16.6.950 false true false true No description of principal activity 23 February 2024 28 February 2025 28 February 2025 15516193 Mr Syed Jamshad Hussain Shah NAQVI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15516193 2024-02-22 15516193 2025-02-28 15516193 2024-02-23 2025-02-28 15516193 frs-core:CurrentFinancialInstruments 2025-02-28 15516193 frs-bus:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 15516193 frs-bus:FilletedAccounts 2024-02-23 2025-02-28 15516193 frs-bus:Micro-entities 2024-02-23 2025-02-28 15516193 frs-bus:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-28 15516193 frs-bus:Director1 2024-02-23 2025-02-28
Registered number: 15516193
GILLANI CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
GILLANI CONSTRUCTION LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15516193

| 2025
--- | ---
|  | £
Fixed assets |  | 8,940
Current assets |  | 38,748
Creditors: Amounts Falling Due Within One Year |  | (5,150 )
NET CURRENT ASSETS |  | 33,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,538
Accruals and deferred income |  | (27,200 )
NET ASSETS |  | 15,338
CAPITAL AND RESERVES |  | 15,338

## Notes

1. General Information
GILLANI CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15516193 . The registered office is 7g Dukes Yard Shakespeare Industrial Estate, Acme Road, Watford, WD24 5AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
Page 0
Page 1
GILLANI CONSTRUCTION LTD
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Syed Jamshad Hussain Shah NAQVI Director
3 September 2025