Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC646056 Mr Grant Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC646056 2022-11-30 SC646056 2023-11-30 SC646056 2022-12-01 2023-11-30 SC646056 frs-core:CurrentFinancialInstruments 2023-11-30 SC646056 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC646056 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC646056 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC646056 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC646056 frs-bus:Director1 2022-12-01 2023-11-30 SC646056 2021-11-30 SC646056 2022-11-30 SC646056 2021-12-01 2022-11-30 SC646056 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC646056
G Forbes Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC646056
2023 2022
£ £
Fixed assets 46,725 29,081
Current assets 24,845 33,411
Creditors: Amounts Falling Due Within One Year (29,132 ) (45,441 )
NET CURRENT LIABILITIES (4,287 ) (12,030 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,438 17,051
Accruals and deferred income (2,600 ) (1,200 )
NET ASSETS 39,838 15,851
CAPITAL AND RESERVES 39,838 15,851

Notes

1. General Information
G Forbes Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC646056 . The registered office is 15a Fairways, Melrose, TD6 9HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 2023 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 Grant Forbes
Director
29/08/2024