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 11175139 Mr Daniel Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11175139 2025-01-31 11175139 2026-01-31 11175139 2025-02-01 2026-01-31 11175139 frs-core:CurrentFinancialInstruments 2026-01-31 11175139 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11175139 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11175139 frs-bus:Micro-entities 2025-02-01 2026-01-31 11175139 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11175139 frs-bus:Director1 2025-02-01 2026-01-31 11175139 2024-01-31 11175139 2025-01-31 11175139 2024-02-01 2025-01-31 11175139 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11175139
d l gill Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
The Countryside Accountants Ltd
Balance Sheet
Registered number: 11175139
2026 2025
£ £
Fixed assets 1,503 1,503
Current assets 76,594 119,082
Creditors: Amounts Falling Due Within One Year (50,991 ) (43,403 )
NET CURRENT ASSETS 25,603 75,679
TOTAL ASSETS LESS CURRENT LIABILITIES 27,106 77,182
NET ASSETS 27,106 77,182
CAPITAL AND RESERVES 27,106 77,182

Notes

1. General Information
d l gill Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11175139 . The registered office is 21 Balmoral Close, Leicester, LE2 3PZ.
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 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 Daniel Gill
Director
7th July 2026