Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC646056 Mr Grant Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC646056 2023-11-30 SC646056 2024-11-30 SC646056 2023-12-01 2024-11-30 SC646056 frs-core:CurrentFinancialInstruments 2024-11-30 SC646056 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC646056 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC646056 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC646056 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC646056 frs-bus:Director1 2023-12-01 2024-11-30 SC646056 2022-11-30 SC646056 2023-11-30 SC646056 2022-12-01 2023-11-30 SC646056 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC646056
G Forbes Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC646056
2024 2023
£ £
Fixed assets 44,461 46,725
Current assets 6,001 18,270
Creditors: Amounts Falling Due Within One Year (24,162 ) (37,069 )
NET CURRENT LIABILITIES (18,161 ) (18,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,300 27,926
Accruals and deferred income (4,566 ) (2,600 )
NET ASSETS 21,734 25,326
CAPITAL AND RESERVES 21,734 25,326

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 (2023: 2)
2 2
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 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
20/05/2025