Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC139376 Mr David Douglas Ross Peterkins, Solicitors iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC139376 2023-07-31 SC139376 2024-07-31 SC139376 2023-08-01 2024-07-31 SC139376 frs-core:CurrentFinancialInstruments 2024-07-31 SC139376 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC139376 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC139376 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC139376 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC139376 frs-bus:Director1 2023-08-01 2024-07-31 SC139376 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 SC139376 2022-07-31 SC139376 2023-07-31 SC139376 2022-08-01 2023-07-31 SC139376 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC139376
Henry Gibson Stationers Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC139376
2024 2023
£ £
Fixed assets 125,000 125,050
Current assets 255,101 198,879
Prepayments and accrued income 781 -
Creditors: Amounts Falling Due Within One Year (57,809 ) (28,040 )
NET CURRENT ASSETS 198,073 170,839
TOTAL ASSETS LESS CURRENT LIABILITIES 323,073 295,889
Accruals and deferred income (4,360 ) -
NET ASSETS 318,713 295,889
CAPITAL AND RESERVES 318,713 295,889

Notes

1. General Information
Henry Gibson Stationers Limited is a private company, limited by shares, incorporated in Scotland, registered number SC139376 . The registered office is 100 Union Street, Aberdeen, AB10 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 David Douglas Ross
Director
10/04/2024