Acorah Software Products - Accounts Production 16.8.310 true true 25 November 2024 26 November 2023 false 26 November 2024 25 November 2025 25 November 2025 05466609 Mr MANJIT GILL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05466609 2024-11-25 05466609 2025-11-25 05466609 2024-11-26 2025-11-25 05466609 frs-core:ShareCapital 2025-11-25 05466609 frs-core:RetainedEarningsAccumulatedLosses 2025-11-25 05466609 frs-bus:PrivateLimitedCompanyLtd 2024-11-26 2025-11-25 05466609 frs-bus:FilletedAccounts 2024-11-26 2025-11-25 05466609 frs-bus:SmallEntities 2024-11-26 2025-11-25 05466609 frs-bus:EntityHasNeverTraded 2024-11-26 2025-11-25 05466609 frs-bus:AuditExempt-NoAccountantsReport 2024-11-26 2025-11-25 05466609 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-26 2025-11-25 05466609 frs-bus:Director1 2024-11-26 2025-11-25 05466609 frs-countries:EnglandWales 2024-11-26 2025-11-25 05466609 2023-11-25 05466609 2024-11-25 05466609 2023-11-26 2024-11-25 05466609 frs-core:ShareCapital 2024-11-25 05466609 frs-core:RetainedEarningsAccumulatedLosses 2024-11-25
Registered number: 05466609
GILSUN LIMITED
Unaudited Financial Statements
For The Year Ended 25 November 2025
Wazira & CO
GILSUN LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
GILSUN LIMITED
Balance Sheet
As At 25 November 2025
Balance Sheet
Registered number: 05466609

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 5,967 |  | 5,967 |
|  | 5,967 |  | 5,967 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,967 |  | 5,967
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,967 |  | 5,967
NET ASSETS |  |  | 5,967 |  | 5,967
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,867 |  | 5,867
SHAREHOLDERS' FUNDS |  |  | 5,967 |  | 5,967

For the year ending 25 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr MANJIT GILL Director
10/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
GILSUN LIMITED
Notes to the Financial Statements
For The Year Ended 25 November 2025
Notes to the Financial Statements
1. General Information
GILSUN LIMITED is a private company, limited by shares, incorporated in England and Wales,registered number 05466609 . The registered office is 70 Brownspring Drive, London, SE9 3JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the 2025 was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,967 |  | 5,967

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2