Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11419482 Mr Mandeep Sandhu Mr Hardeep Sandhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11419482 2024-03-31 11419482 2025-03-31 11419482 2024-04-01 2025-03-31 11419482 frs-core:CurrentFinancialInstruments 2025-03-31 11419482 frs-core:Non-currentFinancialInstruments 2025-03-31 11419482 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11419482 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11419482 frs-bus:Micro-entities 2024-04-01 2025-03-31 11419482 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11419482 frs-bus:Director1 2024-04-01 2025-03-31 11419482 frs-bus:Director2 2024-04-01 2025-03-31 11419482 2023-03-31 11419482 2024-03-31 11419482 2023-04-01 2024-03-31 11419482 frs-core:CurrentFinancialInstruments 2024-03-31 11419482 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11419482
Gills Hire Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11419482
2025 2024
£ £
Fixed assets 89,810 92,762
Current assets 6,386 6,619
Creditors: Amounts Falling Due Within One Year (75,306 ) (56,115 )
NET CURRENT LIABILITIES (68,920 ) (49,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,890 43,266
Creditors: Amounts Falling Due After More Than One Year (44,378 ) (53,628 )
Accruals and deferred income (2,150 ) (1,150 )
NET LIABILITIES (25,638 ) (11,512 )
CAPITAL AND RESERVES (25,638 ) (11,512 )

Notes

1. General Information
Gills Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11419482 . The registered office is 12-13 Mander Street, Wolverhampton, WV3 0JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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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 Hardeep Sandhu
Director
29/12/2025