Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03530513 K J Gibson B Piper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03530513 2023-05-31 03530513 2024-05-31 03530513 2023-06-01 2024-05-31 03530513 frs-core:CurrentFinancialInstruments 2024-05-31 03530513 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03530513 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03530513 frs-bus:Micro-entities 2023-06-01 2024-05-31 03530513 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03530513 frs-bus:Director1 2023-06-01 2024-05-31 03530513 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03530513 2022-05-31 03530513 2023-05-31 03530513 2022-06-01 2023-05-31 03530513 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03530513
K GIBSON TRANSPORT LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 03530513
2024 2023
£ £
Fixed assets 32,036 42,543
Current assets 58,351 82,458
Creditors: Amounts Falling Due Within One Year (72,217 ) (105,899 )
NET CURRENT LIABILITIES (13,866 ) (23,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,170 19,102
NET ASSETS 18,170 19,102
CAPITAL AND RESERVES 18,170 19,102

Notes

1. General Information
K GIBSON TRANSPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03530513 . The registered office is 11 Whitchurch Parade Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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
K J Gibson
Director
13/02/2025