Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09193956 Mr Daniel Gibbons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09193956 2024-08-31 09193956 2025-08-31 09193956 2024-09-01 2025-08-31 09193956 frs-core:CurrentFinancialInstruments 2025-08-31 09193956 frs-core:Non-currentFinancialInstruments 2025-08-31 09193956 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09193956 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09193956 frs-bus:Micro-entities 2024-09-01 2025-08-31 09193956 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09193956 frs-bus:Director1 2024-09-01 2025-08-31 09193956 2023-08-31 09193956 2024-08-31 09193956 2023-09-01 2024-08-31 09193956 frs-core:CurrentFinancialInstruments 2024-08-31 09193956 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09193956
Gibbons Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Gibbons Property Maintenance Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09193956

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,577 | 3,250
Current assets |  | 8,511 | 13,397
Creditors: Amounts Falling Due Within One Year |  | (7,562 ) | (11,530 )
NET CURRENT ASSETS |  | 949 | 1,867
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,526 | 5,117
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,758 )
Accruals and deferred income |  | (786 ) | (714 )
NET ASSETS |  | 4,740 | 1,645
CAPITAL AND RESERVES |  | 4,740 | 1,645

## Notes

1. General Information
Gibbons Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09193956 . The registered office is 8 Granville Close, Wallasey, Merseyside, CH45 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Gibbons Property Maintenance Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 Daniel Gibbons Director
1st December 2025