Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC695668 Mr Alex Gillies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC695668 2024-04-30 SC695668 2025-04-30 SC695668 2024-05-01 2025-04-30 SC695668 frs-core:CurrentFinancialInstruments 2025-04-30 SC695668 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC695668 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC695668 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC695668 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC695668 frs-bus:Director1 2024-05-01 2025-04-30 SC695668 2023-04-30 SC695668 2024-04-30 SC695668 2023-05-01 2024-04-30 SC695668 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC695668
Gillies Accounting Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Gillies Accounting Solutions Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC695668

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 400 | -
Current assets |  | 18,997 | 35,388
Creditors: Amounts Falling Due Within One Year |  | (6,777 ) | (16,236 )
NET CURRENT ASSETS |  | 12,220 | 19,152
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,620 | 19,152
Accruals and deferred income |  | (1,450 ) | (2,129 )
NET ASSETS |  | 11,170 | 17,023
CAPITAL AND RESERVES |  | 11,170 | 17,023

## Notes

1. General Information
Gillies Accounting Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC695668 . The registered office is 127 Lammermuir Way, Chapelhall, Airdrie, ML6 8JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 30 April 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 Alex Gillies Director
27/01/2026