Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 19 June 2023 30 June 2024 30 June 2024 14945339 Mr Peter Harries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14945339 2023-06-18 14945339 2024-06-30 14945339 2023-06-19 2024-06-30 14945339 frs-core:CurrentFinancialInstruments 2024-06-30 14945339 frs-bus:PrivateLimitedCompanyLtd 2023-06-19 2024-06-30 14945339 frs-bus:FilletedAccounts 2023-06-19 2024-06-30 14945339 frs-bus:Micro-entities 2023-06-19 2024-06-30 14945339 frs-bus:AuditExemptWithAccountantsReport 2023-06-19 2024-06-30 14945339 frs-bus:Director1 2023-06-19 2024-06-30
Registered number: 14945339
Gibraltar Trading Company Ltd
Unaudited Financial Statements
For the Period 19 June 2023 to 30 June 2024
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Gibraltar Trading Company Ltd for the period 19 June 2023 to 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Gibraltar Trading Company Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Gibraltar Trading Company Ltd , as a body, in accordance with the terms of our engagement letter dated 04 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Gibraltar Trading Company Ltd and state those matters that we have agreed to state to the director of Gibraltar Trading Company Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gibraltar Trading Company Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Gibraltar Trading Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gibraltar Trading Company Ltd . You consider that Gibraltar Trading Company Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Gibraltar Trading Company Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/02/2025
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Balance Sheet
Registered number: 14945339
30 June 2024
£
Fixed assets 577
Current assets 17,980
Creditors: Amounts Falling Due Within One Year (27,891 )
NET CURRENT LIABILITIES (9,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,334 )
NET LIABILITIES (9,334 )
CAPITAL AND RESERVES (9,334 )

Notes

1. General Information
Gibraltar Trading Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14945339 . The registered office is Unit 16, Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Going Concern
The company will continue to trade for the foreseeable future with support from the creditors.
For the period ending 30 June 2024 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 Peter Harries
Director
17/02/2025