Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04772171 Mr Ian Gilling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04772171 2025-03-31 04772171 2026-03-31 04772171 2025-04-01 2026-03-31 04772171 frs-core:CurrentFinancialInstruments 2026-03-31 04772171 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04772171 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04772171 frs-bus:Micro-entities 2025-04-01 2026-03-31 04772171 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04772171 frs-bus:Director1 2025-04-01 2026-03-31 04772171 2024-03-31 04772171 2025-03-31 04772171 2024-04-01 2025-03-31 04772171 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04772171
Gilling Financial Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
Balance Sheet
Registered number: 04772171
2026 2025
£ £
Fixed assets 200 293
Current assets 492 1,027
Prepayments and accrued income 149 149
Creditors: Amounts Falling Due Within One Year (33,743 ) (28,849 )
NET CURRENT LIABILITIES (33,102 ) (27,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,902 ) (27,380 )
NET LIABILITIES (32,902 ) (27,380 )
CAPITAL AND RESERVES (32,902 ) (27,380 )

Notes

1. General Information
Gilling Financial Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04772171 . The registered office is 7 Berry View, Newsome, Huddersfield, West Yorkshire, HD4 6LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 Ian Gilling
Director
21/04/2026