Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09191664 Sukhpreet Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09191664 2024-08-31 09191664 2025-08-31 09191664 2024-09-01 2025-08-31 09191664 frs-core:Non-currentFinancialInstruments 2025-08-31 09191664 frs-core:ShareCapital 2025-08-31 09191664 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09191664 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09191664 frs-bus:SmallEntities 2024-09-01 2025-08-31 09191664 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09191664 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09191664 frs-bus:Director1 2024-09-01 2025-08-31 09191664 frs-countries:EnglandWales 2024-09-01 2025-08-31 09191664 2023-08-31 09191664 2024-08-31 09191664 2023-09-01 2024-08-31 09191664 frs-core:Non-currentFinancialInstruments 2024-08-31 09191664 frs-core:ShareCapital 2024-08-31
Registered number: 09191664
Gill Transport Kent Ltd
Financial Statements
For The Year Ended 31 August 2025
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Gill Transport Kent Ltd
Contents
Contents

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

Page 1
Gill Transport Kent Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09191664

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 50,100 |  | 50,100 |
|  | 50,100 |  | 50,100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 50,100 |  | 50,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 50,100 |  | 50,100
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (50,000 ) |  | (50,000 )
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

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 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

Sukhpreet Gill Director
7 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gill Transport Kent Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Gill Transport Kent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09191664 . The registered office is Gill Transport Ltd Lower Road, Northfleet, Gravesend, Kent, DA11 9BB.
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 year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 50,000 |  | 50,000

5. Share Capital

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

Page 2