Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 03378447 Mr I Gibson Mrs H Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03378447 2024-07-31 03378447 2025-07-31 03378447 2024-08-01 2025-07-31 03378447 frs-core:CurrentFinancialInstruments 2025-07-31 03378447 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03378447 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03378447 frs-bus:Micro-entities 2024-08-01 2025-07-31 03378447 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03378447 frs-bus:Director1 2024-08-01 2025-07-31 03378447 frs-bus:Director2 2024-08-01 2025-07-31 03378447 2023-07-31 03378447 2024-07-31 03378447 2023-08-01 2024-07-31 03378447 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 03378447
Gibson Bros (Halifax) Limited
Financial Statements
For The Year Ended 31 July 2025
Gibson Bros (Halifax) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 03378447

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,287 | 4,071
Current assets |  | (2,528 ) | 11,071
Creditors: Amounts Falling Due Within One Year |  | (80,125 ) | (52,146 )
NET CURRENT LIABILITIES |  | (82,653 ) | (41,075 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (79,366 ) | (37,004 )
Accruals and deferred income |  | (965 ) | (930 )
NET LIABILITIES |  | (80,331 ) | (37,934 )
CAPITAL AND RESERVES |  | (80,331 ) | (37,934 )

## Notes

1. General Information
Gibson Bros (Halifax) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03378447 . The registered office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Gibson Bros (Halifax) Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 I Gibson Director
30th October 2025