Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 28 June 2024 31 March 2025 31 March 2025 15808512 Mr Simranjote Singh Batth Mr Russell Wayne Tucker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15808512 2024-06-27 15808512 2025-03-31 15808512 2024-06-28 2025-03-31 15808512 frs-core:CurrentFinancialInstruments 2025-03-31 15808512 frs-core:Non-currentFinancialInstruments 2025-03-31 15808512 frs-bus:PrivateLimitedCompanyLtd 2024-06-28 2025-03-31 15808512 frs-bus:FilletedAccounts 2024-06-28 2025-03-31 15808512 frs-bus:Micro-entities 2024-06-28 2025-03-31 15808512 frs-bus:AuditExempt-NoAccountantsReport 2024-06-28 2025-03-31 15808512 frs-bus:Director1 2024-06-28 2025-03-31 15808512 frs-bus:Director2 2024-06-28 2025-03-31
Registered number: 15808512
Gilini Commercial Limited
Unaudited Financial Statements
For the Period 28 June 2024 to 31 March 2025
Balance Sheet
Registered number: 15808512
31 March 2025
£
Fixed assets 1,100,956
Current assets 72,493
Creditors: Amounts Falling Due Within One Year (11,756 )
NET CURRENT ASSETS 60,737
TOTAL ASSETS LESS CURRENT LIABILITIES 1,161,693
Creditors: Amounts Falling Due After More Than One Year (1,136,023 )
Accruals and deferred income (2,000 )
NET ASSETS 23,670
CAPITAL AND RESERVES 23,670

Notes

1. General Information
Gilini Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15808512 . The registered office is 50-56 High Road, London, E18 2QL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 Russell Wayne Tucker
Director
11/12/2025