Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05833519 Mr Robert Gibson Ms Sally Allan Miss Lesley Foster Mr Robert Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05833519 2024-06-30 05833519 2025-06-30 05833519 2024-07-01 2025-06-30 05833519 frs-core:CurrentFinancialInstruments 2025-06-30 05833519 frs-core:Non-currentFinancialInstruments 2025-06-30 05833519 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05833519 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05833519 frs-bus:Micro-entities 2024-07-01 2025-06-30 05833519 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05833519 frs-bus:Director1 2024-07-01 2025-06-30 05833519 frs-bus:Director1 2024-06-30 05833519 frs-bus:Director1 2025-06-30 05833519 frs-bus:Director2 2024-07-01 2025-06-30 05833519 frs-bus:Director2 2024-06-30 05833519 frs-bus:Director2 2025-06-30 05833519 frs-bus:Director3 2024-07-01 2025-06-30 05833519 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05833519 2023-06-30 05833519 2024-06-30 05833519 2023-07-01 2024-06-30 05833519 frs-core:CurrentFinancialInstruments 2024-06-30 05833519 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05833519
Gibson Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Hollands Accountancy Limited
Balance Sheet
Registered number: 05833519
2025 2024
£ £
Fixed assets 454 1,582
Current assets 42,194 64,567
Creditors: Amounts Falling Due Within One Year (36,317 ) (42,882 )
NET CURRENT ASSETS 5,877 21,685
TOTAL ASSETS LESS CURRENT LIABILITIES 6,331 23,267
Creditors: Amounts Falling Due After More Than One Year (3,265 ) (13,733 )
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 966 7,434
CAPITAL AND RESERVES 966 7,434

Notes

1. General Information
Gibson Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05833519 . The registered office is 30 The Shires Marshfield, Cardiff, CF3 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 8)
6 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Robert Gibson 9,107 44,722 (43,915 ) - 9,913
Ms Sally Allan 9,106 44,722 (43,915 ) - 9,913
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2025 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
Mr Robert Gibson
Director
05/08/2025