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 04659995 Mrs Catherine Pearce Mr Gary Pearce Miss Laura Surti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04659995 2023-11-30 04659995 2024-11-30 04659995 2023-12-01 2024-11-30 04659995 frs-core:CurrentFinancialInstruments 2024-11-30 04659995 frs-core:Non-currentFinancialInstruments 2024-11-30 04659995 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04659995 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04659995 frs-bus:Micro-entities 2023-12-01 2024-11-30 04659995 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04659995 frs-bus:Director1 2023-12-01 2024-11-30 04659995 frs-bus:Director2 2023-12-01 2024-11-30 04659995 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04659995 2022-11-30 04659995 2023-11-30 04659995 2022-12-01 2023-11-30 04659995 frs-core:CurrentFinancialInstruments 2023-11-30 04659995 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04659995
GB Locking Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
PA Brown & Co Ltd
Balance Sheet
Registered number: 04659995
2024 2023
£ £
Fixed assets 48 96
Current assets 671,533 1,268,963
Prepayments and accrued income 2,297 3,364
Creditors: Amounts Falling Due Within One Year (556,006 ) (419,019 )
NET CURRENT ASSETS 117,824 853,308
TOTAL ASSETS LESS CURRENT LIABILITIES 117,872 853,404
Creditors: Amounts Falling After More Than One Year (5,833 ) (15,833 )
Accruals and deferred income (9,589 ) (8,452 )
NET ASSETS 102,450 829,119
CAPITAL AND RESERVES 102,450 829,119

Notes

1. General Information
GB Locking Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04659995 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Gary Pearce
Director
18/03/2025