Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 28 June 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15808512 Mr Simranjote Singh Batth Mr Russell Wayne Tucker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15808512 2025-03-31 15808512 2026-03-31 15808512 2025-04-01 2026-03-31 15808512 frs-core:CurrentFinancialInstruments 2026-03-31 15808512 frs-core:Non-currentFinancialInstruments 2026-03-31 15808512 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15808512 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15808512 frs-bus:Micro-entities 2025-04-01 2026-03-31 15808512 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15808512 frs-bus:Director1 2025-04-01 2026-03-31 15808512 frs-bus:Director2 2025-04-01 2026-03-31 15808512 2024-06-27 15808512 2025-03-31 15808512 2024-06-28 2025-03-31 15808512 frs-core:CurrentFinancialInstruments 2025-03-31 15808512 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 15808512
Gilini Commercial Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 15808512
31 March 2026 31 March 2025
£ £
Fixed assets 2,192,695 1,100,956
Current assets 136,441 72,493
Creditors: Amounts Falling Due Within One Year (15,190 ) (11,756 )
NET CURRENT ASSETS 121,251 60,737
TOTAL ASSETS LESS CURRENT LIABILITIES 2,313,946 1,161,693
Creditors: Amounts Falling Due After More Than One Year (2,238,840 ) (1,136,023 )
Accruals and deferred income (4,232 ) (2,000 )
NET ASSETS 70,874 23,670
CAPITAL AND RESERVES 70,874 23,670

Notes

1. General Information
Gilini Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15808512 . The registered office is 50-56 High Road, London, E18 2QL.
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 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Russell Wayne Tucker
Director
05/10/2026