Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC275384 Mr Alexander Gill Mrs Mary Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC275384 2025-01-31 SC275384 2026-01-31 SC275384 2025-02-01 2026-01-31 SC275384 frs-core:CurrentFinancialInstruments 2026-01-31 SC275384 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC275384 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC275384 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC275384 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC275384 frs-bus:Director1 2025-02-01 2026-01-31 SC275384 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 SC275384 2024-01-31 SC275384 2025-01-31 SC275384 2024-02-01 2025-01-31 SC275384 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC275384
A Gill Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Carolyn Forbes Cairns Accountancy Services Limited
Balance Sheet
Registered number: SC275384
2026 2025
£ £
Fixed assets 36,637 40,776
Current assets 1,119,908 1,058,547
Creditors: Amounts Falling Due Within One Year (435,589 ) (425,843 )
NET CURRENT ASSETS 684,319 632,704
TOTAL ASSETS LESS CURRENT LIABILITIES 720,956 673,480
NET ASSETS 720,956 673,480
CAPITAL AND RESERVES 720,956 673,480

Notes

1. General Information
A Gill Limited is a private company, limited by shares, incorporated in Scotland, registered number SC275384 . The registered office is Mallena, Mormond View, Strichen, Fraserburgh, Aberdeenshire, AB43 6TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2025: 4)
4 4
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 Alexander Gill
Director
21/10/2026