Acorah Software Products - Accounts Production18.1.200falsetruefalsetrueNo description of principal activity9 May 202431 May 202531 May 2025SC809917Mr Jason Gillaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC8099172024-05-08SC8099172025-05-31SC8099172024-05-092025-05-31SC809917frs-core:CurrentFinancialInstruments2025-05-31SC809917frs-bus:PrivateLimitedCompanyLtd2024-05-092025-05-31SC809917frs-bus:FilletedAccounts2024-05-092025-05-31SC809917frs-bus:Micro-entities2024-05-092025-05-31SC809917frs-bus:AuditExempt-NoAccountantsReport2024-05-092025-05-31SC809917frs-bus:Director12024-05-092025-05-31
Registered number: SC809917
The Gillan Portfolio Ltd
Unaudited Financial Statements
For the Period 9 May 2024 to 31 May 2025
J Bruce Andrew & Co Ltd
The Gillan Portfolio Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC809917
31 May 2025
£
Current assets
35,010
Creditors: Amounts Falling Due Within One Year
(34,999)
NET CURRENT ASSETS
11
TOTAL ASSETS LESS CURRENT LIABILITIES
11
NET ASSETS
11
CAPITAL AND RESERVES
11
Notes
1.General Information
The Gillan Portfolio Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC809917. The registered office is 21 Forbes Place, Paisley, PA1 1UT.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 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.