Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 March 2025 31 March 2025 13540320 Mr James Gibson Mrs Michelle Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13540320 2024-07-31 13540320 2025-03-31 13540320 2024-08-01 2025-03-31 13540320 frs-core:CurrentFinancialInstruments 2025-03-31 13540320 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 13540320 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 13540320 frs-bus:Micro-entities 2024-08-01 2025-03-31 13540320 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 13540320 frs-bus:Director1 2024-08-01 2025-03-31 13540320 frs-bus:Director2 2024-08-01 2025-03-31 13540320 2023-07-31 13540320 2024-07-31 13540320 2023-08-01 2024-07-31 13540320 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13540320
J and M Gibson Properties Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 March 2025
Balance Sheet
Registered number: 13540320
31 March 2025 31 July 2024
£ £
Fixed assets 466,302 284,515
Current assets 3,329 1,325
Creditors: Amounts Falling Due Within One Year (541,862 ) (290,075 )
NET CURRENT LIABILITIES (538,533 ) (288,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES (72,231 ) (4,235 )
Accruals and deferred income (2,100 ) (2,100 )
NET LIABILITIES (74,331 ) (6,335 )
CAPITAL AND RESERVES (74,331 ) (6,335 )

Notes

1. General Information
J and M Gibson Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13540320 . The registered office is Unit 11 Wimbledon Stadium Bus Centre, Riverside Road, London, SW17 0BA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 31 March 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 James Gibson
Director
10 December 2025