Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05694138 Mr Kulwinder Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05694138 2024-07-31 05694138 2025-07-31 05694138 2024-08-01 2025-07-31 05694138 frs-core:CurrentFinancialInstruments 2025-07-31 05694138 frs-core:Non-currentFinancialInstruments 2025-07-31 05694138 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05694138 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05694138 frs-bus:Micro-entities 2024-08-01 2025-07-31 05694138 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05694138 frs-bus:Director1 2024-08-01 2025-07-31 05694138 2023-07-31 05694138 2024-07-31 05694138 2023-08-01 2024-07-31 05694138 frs-core:CurrentFinancialInstruments 2024-07-31 05694138 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 05694138
Gill & Co. (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Gill & Co. (UK) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05694138

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 670 | 894
Current assets |  | 2,640 | 3,226
Prepayments and accrued income |  | 3,381 | 3,463
Creditors: Amounts Falling Due Within One Year |  | (4,647 ) | (5,281 )
NET CURRENT ASSETS |  | 1,374 | 1,408
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,044 | 2,302
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,054 )
NET ASSETS |  | 2,044 | 1,248
CAPITAL AND RESERVES |  | 2,044 | 1,248

## Notes

1. General Information
Gill & Co. (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05694138 . The registered office is 19 Ravensthorpe Road, Wigston, Leicestershire, LE18 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 31 July 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 Kulwinder Gill Director
11/02/2026