Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10503303 Mr Brett Potter Mrs Gemma Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10503303 2022-11-30 10503303 2023-11-30 10503303 2022-12-01 2023-11-30 10503303 frs-core:CurrentFinancialInstruments 2023-11-30 10503303 frs-core:Non-currentFinancialInstruments 2023-11-30 10503303 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10503303 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10503303 frs-bus:Micro-entities 2022-12-01 2023-11-30 10503303 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10503303 frs-bus:Director1 2022-12-01 2023-11-30 10503303 frs-bus:Director2 2022-12-01 2023-11-30 10503303 2021-11-30 10503303 2022-11-30 10503303 2021-12-01 2022-11-30 10503303 frs-core:CurrentFinancialInstruments 2022-11-30 10503303 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10503303
G & B Potter Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 10503303
2023 2022
£ £
Fixed assets 63,521 94,129
Current assets 26,619 51,151
Creditors: Amounts Falling Due Within One Year (102,300 ) (108,411 )
NET CURRENT LIABILITIES (75,681 ) (57,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,160 ) 36,869
Creditors: Amounts Falling After More Than One Year (27,495 ) (34,101 )
Accruals and deferred income - (5,280 )
NET LIABILITIES (39,655 ) (2,512 )
CAPITAL AND RESERVES (39,655 ) (2,512 )

Notes

1. General Information
G & B Potter Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10503303 . The registered office is Eva Lett House, 1 South Crescent, Ripon, North Yorkshire, HG4 1SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  3 (2022: 2)
3 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 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
Mrs Gemma Potter
Director
30th October 2024