Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity1 July 202230 June 202330 June 2023SC735114Mr David GibbMrs Adrianne GibbMr Connor Gibbiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7351142022-06-30SC7351142023-06-30SC7351142022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments2023-06-30SC735114frs-core:CurrentFinancialInstruments2022-07-012023-06-30SC735114frs-core:Non-currentFinancialInstruments2023-06-30SC735114frs-core:Non-currentFinancialInstruments2022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments2022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments2023-06-30SC735114frs-core:AfterOneYear2022-07-012023-06-30SC735114frs-core:BetweenOneFiveYears2022-07-012023-06-30SC735114frs-core:BetweenOneFiveYears2023-06-30SC735114frs-core:ComputerEquipment2023-06-30SC735114frs-core:ComputerEquipment2022-07-012023-06-30SC735114frs-core:ComputerEquipment2022-06-30SC735114frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-06-30SC735114frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-012023-06-30SC735114frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-06-30SC735114frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-06-30SC735114frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-012023-06-30SC735114frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-06-30SC735114frs-core:FurnitureFittings2023-06-30SC735114frs-core:FurnitureFittings2022-07-012023-06-30SC735114frs-core:FurnitureFittings2022-06-30SC735114frs-core:NetGoodwill2023-06-30SC735114frs-core:NetGoodwill2022-07-012023-06-30SC735114frs-core:NetGoodwill2022-06-30SC735114frs-core:InvestmentPropertyIncludedWithinPPE2023-06-30SC735114frs-core:InvestmentPropertyIncludedWithinPPE2022-07-012023-06-30SC735114frs-core:InvestmentPropertyIncludedWithinPPE2022-06-30SC735114frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-06-30SC735114frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-012023-06-30SC735114frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-06-30SC735114frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-06-30SC735114frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-012023-06-30SC735114frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-06-30SC735114frs-core:MoreThanFiveYears2022-07-012023-06-30SC735114frs-core:MoreThanFiveYears2023-06-30SC735114frs-core:MotorVehicles2023-06-30SC735114frs-core:MotorVehicles2022-07-012023-06-30SC735114frs-core:MotorVehicles2022-06-30SC735114frs-core:OtherResidualIntangibleAssets2023-06-30SC735114frs-core:OtherResidualIntangibleAssets2022-07-012023-06-30SC735114frs-core:OtherResidualIntangibleAssets2022-06-30SC735114frs-core:PlantMachinery2023-06-30SC735114frs-core:PlantMachinery2022-07-012023-06-30SC735114frs-core:PlantMachinery2022-06-30SC735114frs-core:Secured2023-06-30SC735114frs-core:Unsecured2023-06-30SC735114frs-core:WithinOneYear2022-07-012023-06-30SC735114frs-core:WithinOneYear2023-06-30SC735114frs-core:CapitalRedemptionReserve2022-07-012023-06-30SC735114frs-core:CapitalRedemptionReserve2022-06-30SC735114frs-core:CapitalRedemptionReserve2023-06-30SC735114frs-core:OtherReservesSubtotal2022-07-012023-06-30SC735114frs-core:OtherReservesSubtotal2022-06-30SC735114frs-core:OtherReservesSubtotal2023-06-30SC735114frs-core:RevaluationReserve2022-07-012023-06-30SC735114frs-core:RevaluationReserve2022-06-30SC735114frs-core:RevaluationReserve2023-06-30SC735114frs-core:SharePremium2022-07-012023-06-30SC735114frs-core:SharePremium2022-06-30SC735114frs-core:SharePremium2023-06-30SC735114frs-core:ShareCapital2022-07-012023-06-30SC735114frs-core:ShareCapital2022-06-30SC735114frs-core:ShareCapital2023-06-30SC735114frs-core:RetainedEarningsAccumulatedLosses2022-07-012023-06-30SC735114frs-core:RetainedEarningsAccumulatedLosses2022-06-30SC735114frs-core:RetainedEarningsAccumulatedLosses2023-06-30SC735114frs-bus:HighestPaidDirector2022-07-012023-06-30SC735114frs-bus:PrivateLimitedCompanyLtd2022-07-012023-06-30SC735114frs-bus:CompanyLimitedByGuarantee2022-07-012023-06-30SC735114frs-bus:LimitedLiabilityPartnershipLLP2022-07-012023-06-30SC735114frs-bus:FullAccounts2022-07-012023-06-30SC735114frs-bus:FilletedAccounts2022-07-012023-06-30SC735114frs-bus:Micro-entities2022-07-012023-06-30SC735114frs-bus:EntityHasNeverTraded2022-07-012023-06-30SC735114frs-bus:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30SC735114frs-bus:Audited2022-07-012023-06-30SC735114frs-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC735114frs-bus:AuditExemptWithAccountantsReport2022-07-012023-06-30SC735114frs-bus:OrdinaryShareClass12022-07-012023-06-30SC735114frs-bus:OrdinaryShareClass12022-06-30SC735114frs-bus:OrdinaryShareClass12023-06-30SC735114frs-bus:OrdinaryShareClass22022-07-012023-06-30SC735114frs-bus:OrdinaryShareClass22022-06-30SC735114frs-bus:OrdinaryShareClass22023-06-30SC735114frs-bus:OrdinaryShareClass32022-07-012023-06-30SC735114frs-bus:OrdinaryShareClass32022-06-30SC735114frs-bus:OrdinaryShareClass32023-06-30SC735114frs-bus:OrdinaryShareClass42022-07-012023-06-30SC735114frs-bus:OrdinaryShareClass42022-06-30SC735114frs-bus:OrdinaryShareClass42023-06-30SC735114frs-bus:OrdinaryShareClass52022-07-012023-06-30SC735114frs-bus:OrdinaryShareClass52022-06-30SC735114frs-bus:OrdinaryShareClass52023-06-30SC735114frs-bus:PreferenceShareClass12022-07-012023-06-30SC735114frs-bus:PreferenceShareClass12022-06-30SC735114frs-bus:PreferenceShareClass12023-06-30SC735114frs-bus:PreferenceShareClass22022-07-012023-06-30SC735114frs-bus:PreferenceShareClass22022-06-30SC735114frs-bus:PreferenceShareClass22023-06-30SC735114frs-bus:PreferenceShareClass32022-07-012023-06-30SC735114frs-bus:PreferenceShareClass32022-06-30SC735114frs-bus:PreferenceShareClass32023-06-30SC735114frs-bus:PreferenceShareClass42022-07-012023-06-30SC735114frs-bus:PreferenceShareClass42022-06-30SC735114frs-bus:PreferenceShareClass42023-06-30SC735114frs-bus:PreferenceShareClass52022-07-012023-06-30SC735114frs-bus:PreferenceShareClass52022-06-30SC735114frs-bus:PreferenceShareClass52023-06-30SC73511412022-07-012023-06-30SC735114dpl-frs:CostSales2022-07-012023-06-30SC735114dpl-frs:CostSales2022-06-30SC735114dpl-frs:CostSales2023-06-30SC735114dpl-frs:DistributionCosts2022-07-012023-06-30SC735114dpl-frs:AdministrativeExpenses2022-07-012023-06-30SC735114frs-bus:Director12022-07-012023-06-30SC735114frs-bus:Director12022-06-30SC735114frs-bus:Director12023-06-30SC735114frs-bus:Director22022-07-012023-06-30SC735114frs-bus:Director22022-06-30SC735114frs-bus:Director22023-06-30SC735114frs-bus:Director32022-07-012023-06-30SC735114frs-bus:Director32022-06-30SC735114frs-bus:Director32023-06-30SC73511412022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments12023-06-30SC735114frs-core:Non-currentFinancialInstruments12023-06-30SC73511422022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments22023-06-30SC735114frs-core:Non-currentFinancialInstruments22023-06-30SC73511432022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments32023-06-30SC735114frs-core:Non-currentFinancialInstruments32023-06-30SC73511442022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments42023-06-30SC735114frs-core:Non-currentFinancialInstruments42023-06-30SC73511452022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments52023-06-30SC735114frs-core:Non-currentFinancialInstruments52023-06-30SC73511462022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments62023-06-30SC735114frs-core:Non-currentFinancialInstruments62023-06-30SC73511472022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments72023-06-30SC735114frs-core:Non-currentFinancialInstruments72023-06-30SC73511482022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments82023-06-30SC735114frs-core:Non-currentFinancialInstruments82023-06-30SC73511492022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments92023-06-30SC735114frs-core:Non-currentFinancialInstruments92023-06-30SC735114102022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments102023-06-30SC735114frs-core:Non-currentFinancialInstruments102023-06-30SC735114112022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments112023-06-30SC735114frs-core:Non-currentFinancialInstruments112023-06-30SC735114122022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments122023-06-30SC735114frs-core:Non-currentFinancialInstruments122023-06-30SC735114132022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments132023-06-30SC735114frs-core:Non-currentFinancialInstruments132023-06-30SC735114142022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments142023-06-30SC735114frs-core:Non-currentFinancialInstruments142023-06-30SC735114152022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments152023-06-30SC735114frs-core:Non-currentFinancialInstruments152023-06-30SC735114162022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments162023-06-30SC735114frs-core:Non-currentFinancialInstruments162023-06-30SC735114172022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments172023-06-30SC735114frs-core:Non-currentFinancialInstruments172023-06-30SC735114182022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments182023-06-30SC735114frs-core:Non-currentFinancialInstruments182023-06-30SC735114192022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments192023-06-30SC735114frs-core:Non-currentFinancialInstruments192023-06-30SC735114202022-07-012023-06-30SC735114frs-core:CurrentFinancialInstruments202023-06-30SC735114frs-core:Non-currentFinancialInstruments202023-06-30SC735114dpl-frs:Item12022-07-012023-06-30SC735114dpl-frs:Item12022-06-30SC735114dpl-frs:Item12023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item12022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item12022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item12023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item12022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item12022-07-012023-06-30SC735114dpl-frs:Item22022-07-012023-06-30SC735114dpl-frs:Item22022-06-30SC735114dpl-frs:Item22023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item22022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item22022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item22023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item22022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item22022-07-012023-06-30SC735114dpl-frs:Item32022-07-012023-06-30SC735114dpl-frs:Item32022-06-30SC735114dpl-frs:Item32023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item32022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item32022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item32023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item32022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item32022-07-012023-06-30SC735114dpl-frs:Item42022-07-012023-06-30SC735114dpl-frs:Item42022-06-30SC735114dpl-frs:Item42023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item42022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item42022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item42023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item42022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item42022-07-012023-06-30SC735114dpl-frs:Item52022-07-012023-06-30SC735114dpl-frs:Item52022-06-30SC735114dpl-frs:Item52023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item52022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item52022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item52023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item52022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item52022-07-012023-06-30SC735114dpl-frs:Item62022-07-012023-06-30SC735114dpl-frs:Item62022-06-30SC735114dpl-frs:Item62023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item62022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item62022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item62023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item62022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item62022-07-012023-06-30SC735114dpl-frs:Item72022-07-012023-06-30SC735114dpl-frs:Item72022-06-30SC735114dpl-frs:Item72023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item72022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item72022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item72023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item72022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item72022-07-012023-06-30SC735114dpl-frs:Item82022-07-012023-06-30SC735114dpl-frs:Item82022-06-30SC735114dpl-frs:Item82023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item82022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item82022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item82023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item82022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item82022-07-012023-06-30SC735114dpl-frs:Item92022-07-012023-06-30SC735114dpl-frs:Item92022-06-30SC735114dpl-frs:Item92023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item92022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item92022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item92023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item92022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item92022-07-012023-06-30SC735114dpl-frs:Item102022-07-012023-06-30SC735114dpl-frs:Item102022-06-30SC735114dpl-frs:Item102023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item102022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item102022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item102023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item102022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item102022-07-012023-06-30SC735114dpl-frs:Item112022-07-012023-06-30SC735114dpl-frs:Item112022-06-30SC735114dpl-frs:Item112023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item112022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item112022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item112023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item112022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item112022-07-012023-06-30SC735114dpl-frs:Item122022-07-012023-06-30SC735114dpl-frs:Item122022-06-30SC735114dpl-frs:Item122023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item122022-07-012023-06-30SC735114dpl-frs:CostSalesdpl-frs:Item122022-06-30SC735114dpl-frs:CostSalesdpl-frs:Item122023-06-30SC735114dpl-frs:DistributionCostsdpl-frs:Item122022-07-012023-06-30SC735114dpl-frs:AdministrativeExpensesdpl-frs:Item122022-07-012023-06-30SC73511412022-07-012023-06-30SC735114frs-countries:Scotland2022-07-012023-06-30
Registered number: SC735114
Gibb Autos Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Gibb Autos Limited
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: SC735114
2023
£
Current assets
34,729
Creditors: Amounts Falling Due Within One Year
(14,876)
NET CURRENT ASSETS
19,853
TOTAL ASSETS LESS CURRENT LIABILITIES
19,853
NET ASSETS
19,853
CAPITAL AND RESERVES
19,853
Notes
1.General Information
Gibb Autos Limited is a private company, limited by shares, incorporated in Scotland, registered number SC735114. The registered office is Bowmont Street , Kelso , TD5 7TJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
For the year ending 30 June 2023 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.