Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 4 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14086759 Mr Richard Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14086759 2023-05-31 14086759 2024-05-31 14086759 2023-06-01 2024-05-31 14086759 frs-core:CurrentFinancialInstruments 2024-05-31 14086759 frs-core:Non-currentFinancialInstruments 2024-05-31 14086759 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14086759 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14086759 frs-bus:Micro-entities 2023-06-01 2024-05-31 14086759 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14086759 frs-bus:Director1 2023-06-01 2024-05-31 14086759 2022-05-03 14086759 2023-05-31 14086759 2022-05-04 2023-05-31 14086759 frs-core:CurrentFinancialInstruments 2023-05-31 14086759 frs-core:Non-currentFinancialInstruments 2023-05-31
Gibsons Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14086759
31 May 2024 31 May 2023
£ £
Fixed assets 19,202 24,002
Current assets 23,649 17,677
Prepayments and accrued income 613 473
Creditors: Amounts Falling Due Within One Year (104,779 ) (64,689 )
NET CURRENT LIABILITIES (80,517 ) (46,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,315 ) (22,537 )
Creditors: Amounts Falling After More Than One Year (9,473 ) (19,807 )
Accruals and deferred income (765 ) (755 )
NET LIABILITIES (71,553 ) (43,099 )
CAPITAL AND RESERVES (71,553 ) (43,099 )

Notes

1. General Information
Gibsons Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14086759 . The registered office is 5 Hawthorn Avenue, Thornaby, Stockton-On-Tees, Cleveland, TS17 8NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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
Mr Richard Gibson
Director
21st February 2025