Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC365921 Mr Stuart Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC365921 2022-09-30 SC365921 2023-09-30 SC365921 2022-10-01 2023-09-30 SC365921 frs-core:CurrentFinancialInstruments 2023-09-30 SC365921 frs-core:Non-currentFinancialInstruments 2023-09-30 SC365921 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC365921 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC365921 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC365921 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC365921 frs-bus:Director1 2022-10-01 2023-09-30 SC365921 frs-bus:Director1 2022-09-30 SC365921 frs-bus:Director1 2023-09-30 SC365921 2021-09-30 SC365921 2022-09-30 SC365921 2021-10-01 2022-09-30 SC365921 frs-core:CurrentFinancialInstruments 2022-09-30 SC365921 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC365921
Stuart Gibson Cleaning Services
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: SC365921
2023 2022
£ £
Fixed assets 44,927 38,747
Current assets 149,454 142,309
Creditors: Amounts Falling Due Within One Year (37,004 ) (35,171 )
NET CURRENT ASSETS 112,450 107,138
TOTAL ASSETS LESS CURRENT LIABILITIES 157,377 145,885
Creditors: Amounts Falling After More Than One Year (38,574 ) (35,654 )
NET ASSETS 118,803 110,231
CAPITAL AND RESERVES 118,803 110,231

Notes

1. General Information
Stuart Gibson Cleaning Services is a private company, limited by shares, incorporated in Scotland, registered number SC365921 . The registered office is 1 Chestnut Crescent, Hamilton, ML3 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 6)
8 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Stuart Gibson 1,973 21,983 23,982 - 26
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Mr Stuart Gibson
Director
30/07/2024