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 11169767 Mr Sajjad Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11169767 2025-01-31 11169767 2026-01-31 11169767 2025-02-01 2026-01-31 11169767 frs-core:CurrentFinancialInstruments 2026-01-31 11169767 frs-core:Non-currentFinancialInstruments 2026-01-31 11169767 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11169767 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11169767 frs-bus:Micro-entities 2025-02-01 2026-01-31 11169767 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11169767 frs-bus:Director1 2025-02-01 2026-01-31 11169767 2024-01-31 11169767 2025-01-31 11169767 2024-02-01 2025-01-31 11169767 frs-core:CurrentFinancialInstruments 2025-01-31 11169767 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11169767
Gill transport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Balance Sheet
Registered number: 11169767
2026 2025
£ £
Fixed assets 230,574 87,095
Current assets 75,256 75,256
Creditors: Amounts Falling Due Within One Year (137,719 ) (41,570 )
NET CURRENT ASSETS (LIABILITIES) (62,463 ) 33,686
TOTAL ASSETS LESS CURRENT LIABILITIES 168,111 120,781
Creditors: Amounts Falling Due After More Than One Year (101,415 ) (28,214 )
NET ASSETS 66,696 92,567
CAPITAL AND RESERVES 66,696 92,567

Notes

1. General Information
Gill transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number 11169767 . The registered office is Flat 65, Longueville Lodge, Akerlea Close, MILTON KEYNES, England, MK6 4JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
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 Sajjad Hussain
Director
12/10/2026