Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 19 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14945339 Mr Peter Harries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14945339 2024-06-30 14945339 2025-06-30 14945339 2024-07-01 2025-06-30 14945339 frs-core:CurrentFinancialInstruments 2025-06-30 14945339 frs-core:Non-currentFinancialInstruments 2025-06-30 14945339 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14945339 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14945339 frs-bus:Micro-entities 2024-07-01 2025-06-30 14945339 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14945339 frs-bus:Director1 2024-07-01 2025-06-30 14945339 2023-06-18 14945339 2024-06-30 14945339 2023-06-19 2024-06-30 14945339 frs-core:CurrentFinancialInstruments 2024-06-30 14945339 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14945339
Gibraltar Trading Company Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Gibraltar Trading Company Ltd
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Gibraltar Trading Company Ltd for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Gibraltar Trading Company Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Gibraltar Trading Company Ltd , as a body, in accordance with the terms of our engagement letter dated 20 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Gibraltar Trading Company Ltd and state those matters that we have agreed to state to the director of Gibraltar Trading Company Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gibraltar Trading Company Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Gibraltar Trading Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gibraltar Trading Company Ltd . You consider that Gibraltar Trading Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gibraltar Trading Company Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

FB Accountancy Services Limited
22/01/2026

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Gibraltar Trading Company Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14945339

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,698 | 577
Current assets |  | 40,392 | 17,980
Creditors: Amounts Falling Due Within One Year |  | (22,791 ) | (27,891 )
NET CURRENT ASSETS (LIABILITIES) |  | 17,601 | (9,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,299 | (9,334 )
Creditors: Amounts Falling Due After More Than One Year |  | (18,532 ) | -
NET ASSETS/(LIABILITIES) |  | 767 | (9,334 )
CAPITAL AND RESERVES |  | 767 | (9,334 )

## Notes

1. General Information
Gibraltar Trading Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14945339 . The registered office is Unit 16, Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 Peter Harries Director
22/01/2026