Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC377584 Mr John Gibson Mrs Isabel Gibson Mrs Isabel Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC377584 2024-05-31 SC377584 2025-05-31 SC377584 2024-06-01 2025-05-31 SC377584 frs-core:CurrentFinancialInstruments 2025-05-31 SC377584 frs-core:Non-currentFinancialInstruments 2025-05-31 SC377584 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC377584 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC377584 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC377584 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC377584 frs-bus:Director1 2024-06-01 2025-05-31 SC377584 frs-bus:Director1 2024-05-31 SC377584 frs-bus:Director1 2025-05-31 SC377584 frs-bus:Director2 2024-06-01 2025-05-31 SC377584 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 SC377584 2023-05-31 SC377584 2024-05-31 SC377584 2023-06-01 2024-05-31 SC377584 frs-core:CurrentFinancialInstruments 2024-05-31 SC377584 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC377584
John Gibson Office Logistics Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2025
John Gibson Office Logistics Ltd.
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC377584

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,491 | 11,330
Current assets |  | 11,505 | 7,730
Creditors: Amounts Falling Due Within One Year |  | (18,118 ) | (12,156 )
NET CURRENT LIABILITIES |  | (6,613 ) | (4,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,878 | 6,904
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,440 )
Accruals and deferred income |  | (1,715 ) | (1,570 )
NET ASSETS |  | 163 | 1,894
CAPITAL AND RESERVES |  | 163 | 1,894

## Notes

1. General Information
John Gibson Office Logistics Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC377584 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Gibson | - | 101 | - | - | 101

The above loan is unsecured, interest free and repaid within 9 months.
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John Gibson Office Logistics Ltd.
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 John Gibson Director
08/01/2026