Gibbonsoft Limited

Registered number: 14550440

	30 September 2025	30 September 2024
	£	£

Current assets	11,149	1,089
Creditors: Amounts Falling Due Within One Year	(2,198 )	(3,367 )

NET CURRENT ASSETS (LIABILITIES)	8,951	(2,278 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,951	(2,278 )

NET ASSETS/(LIABILITIES)	8,951	(2,278 )

CAPITAL AND RESERVES	8,951	(2,278 )

Notes

1. General Information

Gibbonsoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14550440 . The registered office is Hurlingham Studios , Ranelagh Gardens, London, SW6 3PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Creditors is the following director loan:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
M Machacek	(101 )	-	-	-	(101 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 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

M Machacek

Director

8 October 2025