Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13666152 Mr Luke Gibbons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13666152 2023-10-31 13666152 2024-10-31 13666152 2023-11-01 2024-10-31 13666152 frs-core:CurrentFinancialInstruments 2024-10-31 13666152 frs-core:Non-currentFinancialInstruments 2024-10-31 13666152 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13666152 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13666152 frs-bus:Micro-entities 2023-11-01 2024-10-31 13666152 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13666152 frs-bus:Director1 2023-11-01 2024-10-31 13666152 frs-bus:Director1 2023-10-31 13666152 frs-bus:Director1 2024-10-31 13666152 2022-10-31 13666152 2023-10-31 13666152 2022-11-01 2023-10-31 13666152 frs-core:CurrentFinancialInstruments 2023-10-31 13666152 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13666152
Gibbons Building Group Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13666152
2024 2023
£ £
Fixed assets 158 202
Current assets 159,769 72,313
Prepayments and accrued income - 15,500
Creditors: Amounts Falling Due Within One Year (165,312 ) (87,372 )
NET CURRENT ASSETS (LIABILITIES) (5,543 ) 441
TOTAL ASSETS LESS CURRENT LIABILITIES (5,385 ) 643
Creditors: Amounts Falling Due After More Than One Year 833 -
NET (LIABILITIES)/ASSETS (4,552 ) 643
CAPITAL AND RESERVES (4,552 ) 643

Notes

1. General Information
Gibbons Building Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13666152 . The registered office is 15 Woods Road, Street, BA16 9PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Luke Gibbons 17,178 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Luke Gibbons
Director
16 September 2025