Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 01331317 Mr A C Facey Mrs N K Facey Mrs N K Facey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01331317 2022-10-31 01331317 2023-10-31 01331317 2022-11-01 2023-10-31 01331317 frs-core:CurrentFinancialInstruments 2023-10-31 01331317 frs-core:Non-currentFinancialInstruments 2023-10-31 01331317 frs-core:BetweenOneFiveYears 2023-10-31 01331317 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 01331317 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 01331317 frs-bus:Micro-entities 2022-11-01 2023-10-31 01331317 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 01331317 frs-bus:Director1 2022-11-01 2023-10-31 01331317 frs-bus:Director2 2022-11-01 2023-10-31 01331317 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 01331317 2021-10-31 01331317 2022-10-31 01331317 2021-11-01 2022-10-31 01331317 frs-core:CurrentFinancialInstruments 2022-10-31 01331317 frs-core:Non-currentFinancialInstruments 2022-10-31 01331317 frs-core:BetweenOneFiveYears 2022-10-31
Registered number: 01331317
G.B. Quality Assurance (Consultants) & N.D.T. Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 01331317
2023 2022
£ £
Fixed assets 60,809 47,251
Current assets 208,891 161,246
Prepayments and accrued income 2,272 3,521
Creditors: Amounts Falling Due Within One Year (187,508 ) (154,998 )
NET CURRENT ASSETS 23,655 9,769
TOTAL ASSETS LESS CURRENT LIABILITIES 84,464 57,020
Creditors: Amounts Falling After More Than One Year (15,530 ) (24,719 )
Accruals and deferred income (4,889 ) (3,207 )
NET ASSETS 64,045 29,094
CAPITAL AND RESERVES 64,045 29,094

Notes

1. General Information
G.B. Quality Assurance (Consultants) & N.D.T. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01331317 . The registered office is Unit 9, Chancel Way, Moor Lane Industrial Estate, Birmingham, West Midlands, B6 7AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2022: 12)
13 12
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Later than one year and not later than five years 51,640 64,120
51,640 64,120
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For the year ending 31 October 2023 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 A C Facey
Director
26 July 2024