Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14462479 Mr Francis Gilbert Mr Steven Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14462479 2023-11-30 14462479 2024-11-30 14462479 2023-12-01 2024-11-30 14462479 frs-core:CurrentFinancialInstruments 2024-11-30 14462479 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14462479 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14462479 frs-bus:Micro-entities 2023-12-01 2024-11-30 14462479 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14462479 frs-bus:Director1 2023-12-01 2024-11-30 14462479 frs-bus:Director2 2023-12-01 2024-11-30 14462479 2022-11-30 14462479 2023-11-30 14462479 2022-12-01 2023-11-30 14462479 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14462479
Gilbert Brothers Ltd
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 14462479
2024 2023
£ £
Fixed assets 14,536 16,170
Current assets 6,318 6,666
Creditors: Amounts Falling Due Within One Year (16,811 ) (22,427 )
NET CURRENT LIABILITIES (10,493 ) (15,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,043 409
NET ASSETS 4,043 409
CAPITAL AND RESERVES 4,043 409

Notes

1. General Information
Gilbert Brothers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14462479 . The registered office is 66 Westmorland Avenue, Newbiggin-By-The-Sea, NE64 6RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 November 2024 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 Steven Gilbert
Director
12th February 2025