Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10406745 Arvinder Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10406745 2025-01-31 10406745 2026-01-31 10406745 2025-02-01 2026-01-31 10406745 frs-core:CurrentFinancialInstruments 2026-01-31 10406745 frs-core:Non-currentFinancialInstruments 2026-01-31 10406745 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10406745 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10406745 frs-bus:Micro-entities 2025-02-01 2026-01-31 10406745 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10406745 frs-bus:Director1 2025-02-01 2026-01-31 10406745 2024-01-31 10406745 2025-01-31 10406745 2024-02-01 2025-01-31 10406745 frs-core:CurrentFinancialInstruments 2025-01-31 10406745 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10406745
Gill Enterprise Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 10406745
2026 2025
£ £
Fixed assets 233,750 233,750
Current assets 1,342 7,492
Creditors: Amounts Falling Due Within One Year (40,264 ) (47,718 )
NET CURRENT LIABILITIES (38,922 ) (40,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES 194,828 193,524
Creditors: Amounts Falling Due After More Than One Year (239,263 ) (239,263 )
NET LIABILITIES (44,435 ) (45,739 )
CAPITAL AND RESERVES (44,435 ) (45,739 )

Notes

1. General Information
Gill Enterprise Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10406745 . The registered office is 31 Penny Brookes Street, London, E15 1GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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 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
Arvinder Gill
Director
13 July 2026