Acorah Software Products - Accounts Production 19.2.350 false true false 3 September 2024 30 November 2025 30 November 2025 15932170 Mr Michael Gilligan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15932170 2024-09-02 15932170 2025-11-30 15932170 2024-09-03 2025-11-30 15932170 frs-core:CurrentFinancialInstruments 2025-11-30 15932170 frs-core:ShareCapital 2025-11-30 15932170 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15932170 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-11-30 15932170 frs-bus:FilletedAccounts 2024-09-03 2025-11-30 15932170 frs-bus:SmallEntities 2024-09-03 2025-11-30 15932170 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-11-30 15932170 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-03 2025-11-30 15932170 frs-bus:Director1 2024-09-03 2025-11-30 15932170 frs-countries:EnglandWales 2024-09-03 2025-11-30
Registered number: 15932170
Gillmic Ltd
Unaudited Financial Statements
For the Period 3 September 2024 to 30 November 2025
SE Accountancy Services
Gillmic Ltd
Contents
Contents

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

Page 1
Gillmic Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15932170

| 30 November 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3,756 |
|  | 3,756 |
Creditors: Amounts Falling Due Within One Year | 4 | (551,114 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (547,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (547,358 )
NET LIABILITIES |  |  | (547,358 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (547,359 )
SHAREHOLDERS' FUNDS |  |  | (547,358)

For the period ending 30 November 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

Mr Michael Gilligan Director
06/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gillmic Ltd
Notes to the Financial Statements
For the Period 3 September 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Gillmic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15932170 . The registered office is 32 Crossmead, London, SE9 3AB.
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 period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Trade creditors | (1 )
Bank loans and overdrafts | 337,465
Other creditors | 213,650
| 551,114

5. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2