Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11815475 Mr Steven Gibson Mrs Lisa Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11815475 2023-02-28 11815475 2024-02-28 11815475 2023-03-01 2024-02-28 11815475 frs-core:CurrentFinancialInstruments 2024-02-28 11815475 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 11815475 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-28 11815475 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 11815475 frs-core:ShareCapital 2024-02-28 11815475 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 11815475 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11815475 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11815475 frs-bus:SmallEntities 2023-03-01 2024-02-28 11815475 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11815475 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11815475 frs-bus:Director1 2023-03-01 2024-02-28 11815475 frs-bus:Director2 2023-03-01 2024-02-28 11815475 frs-countries:EnglandWales 2023-03-01 2024-02-28 11815475 2022-02-28 11815475 2023-02-28 11815475 2022-03-01 2023-02-28 11815475 frs-core:CurrentFinancialInstruments 2023-02-28 11815475 frs-core:ShareCapital 2023-02-28 11815475 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11815475
SLSC Gibson Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11815475
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 319,400 319,400
319,400 319,400
CURRENT ASSETS
Investments 5 1,095 1,095
Cash at bank and in hand 8,696 1,485
9,791 2,580
Creditors: Amounts Falling Due Within One Year 6 (328,117 ) (327,842 )
NET CURRENT ASSETS (LIABILITIES) (318,326 ) (325,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,074 (5,862 )
NET ASSETS/(LIABILITIES) 1,074 (5,862 )
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 1,070 (5,866 )
SHAREHOLDERS' FUNDS 1,074 (5,862)
Page 1
Page 2
For the year ending 28 February 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 Steven Gibson
Director
22/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SLSC Gibson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11815475 . The registered office is c/o Pembury Clarke Associates, Thames Innovation Centre, 2 Veridion Way, Erith, TN26 3LY.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2023 319,400
As at 28 February 2024 319,400
Net Book Value
As at 28 February 2024 319,400
As at 1 March 2023 319,400
5. Current Asset Investments
2024 2023
£ £
Short term deposits 1,095 1,095
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,100 825
Directors' loan accounts 327,017 327,017
328,117 327,842
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 3