Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09884744 Mrs Rebecca Gilson Mr Lee Gilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09884744 2024-03-31 09884744 2025-03-31 09884744 2024-04-01 2025-03-31 09884744 frs-core:CurrentFinancialInstruments 2025-03-31 09884744 frs-core:Non-currentFinancialInstruments 2025-03-31 09884744 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09884744 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09884744 frs-bus:Micro-entities 2024-04-01 2025-03-31 09884744 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09884744 frs-bus:Director1 2024-04-01 2025-03-31 09884744 frs-bus:Director2 2024-04-01 2025-03-31 09884744 2023-03-31 09884744 2024-03-31 09884744 2023-04-01 2024-03-31 09884744 frs-core:CurrentFinancialInstruments 2024-03-31 09884744 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09884744
Gilson Environmental Services Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09884744
2025 2024
£ £
Fixed assets 82,012 24,486
Current assets 121,773 77,178
Prepayments and accrued income 7,093 7,153
Creditors: Amounts Falling Due Within One Year (85,304 ) (63,397 )
NET CURRENT ASSETS 43,562 20,934
TOTAL ASSETS LESS CURRENT LIABILITIES 125,574 45,420
Creditors: Amounts Falling Due After More Than One Year (123,837 ) (41,821 )
Accruals and deferred income (1,635 ) (1,765 )
NET ASSETS 102 1,834
CAPITAL AND RESERVES 102 1,834

Notes

1. General Information
Gilson Environmental Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09884744 . The registered office is Alpha 6 West Road, Ransomes Europark, Ipswich, IP3 9SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 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 Lee Gilson
Director
15/12/2025