Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12804261 Mr William Gallie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12804261 2024-08-31 12804261 2025-08-31 12804261 2024-09-01 2025-08-31 12804261 frs-core:CurrentFinancialInstruments 2025-08-31 12804261 frs-core:Non-currentFinancialInstruments 2025-08-31 12804261 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12804261 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12804261 frs-bus:Micro-entities 2024-09-01 2025-08-31 12804261 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12804261 frs-bus:Director1 2024-09-01 2025-08-31 12804261 frs-bus:Director1 2024-08-31 12804261 frs-bus:Director1 2025-08-31 12804261 2023-08-31 12804261 2024-08-31 12804261 2023-09-01 2024-08-31 12804261 frs-core:CurrentFinancialInstruments 2024-08-31 12804261 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12804261
Gallie Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Gallie Holdings Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12804261

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 34,707 | -
Current assets |  | 135,935 | 7,774
Creditors: Amounts Falling Due Within One Year |  | (164,915 ) | (9,436 )
NET CURRENT LIABILITIES |  | (28,980 ) | (1,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,727 | (1,662 )
Creditors: Amounts Falling Due After More Than One Year |  | (5,000 ) | -
Accruals and deferred income |  | (360 ) | (360 )
NET ASSETS/(LIABILITIES) |  | 367 | (2,022 )
CAPITAL AND RESERVES |  | 367 | (2,022 )

## Notes

1. General Information
Gallie Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12804261 . The registered office is 11 Bridge Street, Bury, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 1)
20 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr William Gallie | (9,436 ) | 18,363 | (8,000 ) | - | 927

The above loan is unsecured, interest free and repayable on demand.
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Gallie Holdings Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 William Gallie Director
10/10/2025