Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 00515441 Deborah Gee Edward Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00515441 2023-06-30 00515441 2024-06-30 00515441 2023-07-01 2024-06-30 00515441 frs-core:CurrentFinancialInstruments 2024-06-30 00515441 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00515441 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 00515441 frs-bus:Micro-entities 2023-07-01 2024-06-30 00515441 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00515441 frs-bus:Director1 2023-07-01 2024-06-30 00515441 frs-bus:Director2 2023-07-01 2024-06-30 00515441 2022-06-30 00515441 2023-06-30 00515441 2022-07-01 2023-06-30 00515441 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 00515441
Gibbs Family Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 00515441
2024 2023
£ £
Fixed assets 297,097 297,097
Current assets 928,737 859,939
Creditors: Amounts Falling Due Within One Year (82,649 ) (74,065 )
NET CURRENT ASSETS 846,088 785,874
TOTAL ASSETS LESS CURRENT LIABILITIES 1,143,185 1,082,971
Accruals and deferred income (567 ) (540 )
NET ASSETS 1,142,618 1,082,431
CAPITAL AND RESERVES 1,142,618 1,082,431

Notes

1. General Information
Gibbs Family Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00515441 . The registered office is 6 The Maltings, Green Lane, Appledore, Devon, EX39 1QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Simon Gibbs (resigned 31 December 2024) 24,500 - 2,000 - 22,500
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 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
Deborah Gee
Director
Edward Gibbs
Director
14/03/2025