Acorah Software Products - Accounts Production 18.1.170 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11098070 Mr Clifford Hoare Mr Dudley Hoare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11098070 2024-12-31 11098070 2025-12-31 11098070 2025-01-01 2025-12-31 11098070 frs-core:CurrentFinancialInstruments 2025-12-31 11098070 frs-core:ShareCapital 2025-12-31 11098070 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11098070 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11098070 frs-bus:SmallEntities 2025-01-01 2025-12-31 11098070 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 11098070 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11098070 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11098070 frs-bus:Director1 2025-01-01 2025-12-31 11098070 frs-bus:Director2 2025-01-01 2025-12-31 11098070 frs-countries:EnglandWales 2025-01-01 2025-12-31 11098070 2023-12-31 11098070 2024-12-31 11098070 2024-01-01 2024-12-31 11098070 frs-core:CurrentFinancialInstruments 2024-12-31 11098070 frs-core:ShareCapital 2024-12-31
Registered number: 11098070
Gills Developments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Gills Developments Limited
Contents
Contents

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

Page 1
Gills Developments Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11098070

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 1 |  | 1 |
Debtors | 5 | 99 |  | 99 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Clifford Hoare Director | Mr Dudley Hoare Director
25 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gills Developments Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Gills Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11098070 . The registered office is 110 Preston Down Road, Paignton, Devon, TQ3 1DP.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 1 |  | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 99 |  | 99

6. Share Capital

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

Page 2