Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12835011 Ms Victoria Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12835011 2024-08-31 12835011 2025-08-31 12835011 2024-09-01 2025-08-31 12835011 frs-core:CurrentFinancialInstruments 2025-08-31 12835011 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12835011 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12835011 frs-bus:Micro-entities 2024-09-01 2025-08-31 12835011 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12835011 frs-bus:Director1 2024-09-01 2025-08-31 12835011 2023-08-31 12835011 2024-08-31 12835011 2023-09-01 2024-08-31 12835011 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12835011
V L Gill Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
V L Gill Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12835011

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 285 | 166
Current assets |  | 6,994 | 9,771
Prepayments and accrued income |  | 57 | 237
Creditors: Amounts Falling Due Within One Year |  | (6,587 ) | (6,766 )
NET CURRENT ASSETS |  | 464 | 3,242
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 749 | 3,408
NET ASSETS |  | 749 | 3,408
CAPITAL AND RESERVES |  | 749 | 3,408

## Notes

1. General Information
V L Gill Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12835011 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 her 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

Ms Victoria Gill Director
12/03/2026