Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC762528 Mr D J Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC762528 2025-03-31 SC762528 2026-03-31 SC762528 2025-04-01 2026-03-31 SC762528 frs-core:CurrentFinancialInstruments 2026-03-31 SC762528 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC762528 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC762528 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC762528 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC762528 frs-bus:Director1 2025-04-01 2026-03-31 SC762528 2024-03-31 SC762528 2025-03-31 SC762528 2024-04-01 2025-03-31 SC762528 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC762528
Gibson Vehicle Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Gibson Vehicle Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC762528

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,851 | 11,063
Current assets |  | 56,737 | 33,988
Creditors: Amounts Falling Due Within One Year |  | (63,220 ) | (43,264 )
NET CURRENT LIABILITIES |  | (6,483 ) | (9,276 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,368 | 1,787
Accruals and deferred income |  | (1,800 ) | (1,500 )
NET ASSETS |  | 568 | 287
CAPITAL AND RESERVES |  | 568 | 287

## Notes

1. General Information
Gibson Vehicle Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC762528 . The registered office is 23, St James Avenue, EAST KILBRIDE, G74 5QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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Gibson Vehicle Services Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 D J Gibson Director
20/05/2026