Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 5 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15188905 Mr JACK GUILFOYLE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15188905 2024-10-31 15188905 2025-10-31 15188905 2024-11-01 2025-10-31 15188905 frs-core:CurrentFinancialInstruments 2025-10-31 15188905 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15188905 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15188905 frs-bus:Micro-entities 2024-11-01 2025-10-31 15188905 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15188905 frs-bus:Director1 2024-11-01 2025-10-31 15188905 2023-10-04 15188905 2024-10-31 15188905 2023-10-05 2024-10-31 15188905 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15188905
Gilly Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Gilly Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15188905

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,001 | 6,685
Current assets |  | 44,662 | 84,464
Creditors: Amounts Falling Due Within One Year |  | (15,564 ) | (51,123 )
NET CURRENT ASSETS |  | 29,098 | 33,341
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,099 | 40,026
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 35,199 | 39,126
CAPITAL AND RESERVES |  | 35,199 | 39,126

## Notes

1. General Information
Gilly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15188905 . The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Gilly Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 JACK GUILFOYLE Director
22/04/2026