Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13836523 T Giltsoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13836523 2025-01-31 13836523 2026-01-31 13836523 2025-02-01 2026-01-31 13836523 frs-core:CurrentFinancialInstruments 2026-01-31 13836523 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13836523 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13836523 frs-bus:Micro-entities 2025-02-01 2026-01-31 13836523 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13836523 frs-bus:Director1 2025-02-01 2026-01-31 13836523 2024-01-31 13836523 2025-01-31 13836523 2024-02-01 2025-01-31 13836523 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13836523
GILTSOFF LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Mutu Accountancy
Balance Sheet
Registered number: 13836523
2026 2025
£ £
Fixed assets 539 751
Current assets 76,059 69,532
Prepayments and accrued income 2,232 10,102
Creditors: Amounts Falling Due Within One Year (72,367 ) (69,975 )
NET CURRENT ASSETS 5,924 9,659
TOTAL ASSETS LESS CURRENT LIABILITIES 6,463 10,410
NET ASSETS 6,463 10,410
CAPITAL AND RESERVES 6,463 10,410

Notes

1. General Information
GILTSOFF LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13836523 . The registered office is C/O Mutu Accountancy Ltd, Unit 1.07, Newark Works, 2 Foundry Lane, Bath, Somerset, BA2 3GZ.
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 January 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 her 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
T Giltsoff
Director
04/08/2026