Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13189714 Mr Simon Gibbs Ms Samantha Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13189714 2024-02-29 13189714 2025-02-28 13189714 2024-03-01 2025-02-28 13189714 frs-core:CurrentFinancialInstruments 2025-02-28 13189714 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13189714 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13189714 frs-bus:Micro-entities 2024-03-01 2025-02-28 13189714 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13189714 frs-bus:Director1 2024-03-01 2025-02-28 13189714 frs-bus:Director1 2024-02-29 13189714 frs-bus:Director1 2025-02-28 13189714 frs-bus:Director2 2024-03-01 2025-02-28
Registered number: 13189714
Gibbs Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 13189714
2025
£
Fixed assets 4,399
Current assets 9,293
Creditors: Amounts Falling Due Within One Year (13,544 )
NET CURRENT LIABILITIES (4,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148
NET ASSETS 148
CAPITAL AND RESERVES 148

Notes

1. General Information
Gibbs Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13189714 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, SO41 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors is an unsecured loan, which is interest free and repayable on demand to the directors amounting to £4,971 (2024 - £2,289).
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Simon Gibbs 2,289 2,682 - - 4,971
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Page 1
For the year ending 28 February 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 Simon Gibbs
Director
7th August 2025