Acorah Software Products - Accounts Production 15.0.600 false true false 13 December 2022 31 January 2024 31 January 2024 14539267 Mr Jake Gibson Mr Mickey Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14539267 2022-12-12 14539267 2024-01-31 14539267 2022-12-13 2024-01-31 14539267 frs-core:CurrentFinancialInstruments 2024-01-31 14539267 frs-core:ShareCapital 2024-01-31 14539267 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14539267 frs-bus:PrivateLimitedCompanyLtd 2022-12-13 2024-01-31 14539267 frs-bus:FilletedAccounts 2022-12-13 2024-01-31 14539267 frs-bus:SmallEntities 2022-12-13 2024-01-31 14539267 frs-bus:AuditExempt-NoAccountantsReport 2022-12-13 2024-01-31 14539267 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-13 2024-01-31 14539267 frs-bus:Director1 2022-12-13 2024-01-31 14539267 frs-bus:Director2 2022-12-13 2024-01-31 14539267 frs-core:CurrentFinancialInstruments 1 2024-01-31 14539267 frs-countries:EnglandWales 2022-12-13 2024-01-31
Registered number: 14539267
Gibson & Brennan Lettings Ltd
Unaudited Financial Statements
For the Period 13 December 2022 to 31 January 2024
MSB Basildon
36 Southernhay
Basildon Town Centre
Essex
SS14 1ET
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14539267
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,248
Cash at bank and in hand 4,890
6,138
Creditors: Amounts Falling Due Within One Year 5 (6,282 )
NET CURRENT ASSETS (LIABILITIES) (144 )
TOTAL ASSETS LESS CURRENT LIABILITIES (144 )
NET LIABILITIES (144 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (244 )
SHAREHOLDERS' FUNDS (144)
For the period ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jake Gibson
Director
10/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gibson & Brennan Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14539267 . The registered office is 36 Southernhay, Basildon, Essex, SS14 1ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 January 2024
£
Due within one year
Trade debtors 1,248
1,248
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
VAT 239
Funds held on behalf of clients 2,650
Accruals and deferred income 495
Directors' loan accounts 2,898
6,282
6. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
Page 2