Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 02835268 C J Gibson C J Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02835268 2022-07-31 02835268 2023-07-31 02835268 2022-08-01 2023-07-31 02835268 frs-core:CurrentFinancialInstruments 2023-07-31 02835268 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02835268 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 02835268 frs-bus:Micro-entities 2022-08-01 2023-07-31 02835268 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02835268 frs-bus:Director1 2022-08-01 2023-07-31 02835268 frs-bus:Director1 2022-07-31 02835268 frs-bus:Director1 2023-07-31 02835268 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 02835268 2021-07-31 02835268 2022-07-31 02835268 2021-08-01 2022-07-31 02835268 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 02835268
Gibsons Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Balance Sheet
Registered number: 02835268
2023 2022
£ £
Fixed assets 435 543
Current assets 223,053 260,726
Creditors: Amounts Falling Due Within One Year (224,657 ) (260,804 )
NET CURRENT LIABILITIES (1,604 ) (78 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,169 ) 465
NET (LIABILITIES)/ASSETS (1,169 ) 465
CAPITAL AND RESERVES (1,169 ) 465

Notes

1. General Information
Gibsons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02835268 . The registered office is 1st Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
C J Gibson - 17,726 - - 17,726
The above loan is unsecured, interest free and repayable on demand.
4. Related Parties
Included within current assets is a balance of £151,802 (2022 - £151,021) due to the Company from a shareholder.
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For the year ending 31 July 2023 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
C J Gibson
Director
29/07/2024