Acorah Software Products - Accounts Production 16.7.461 true true 30 November 2024 1 November 2023 false 1 December 2024 30 November 2025 30 November 2025 SC787869 Mr George Brady true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC787869 2024-11-30 SC787869 2025-11-30 SC787869 2024-12-01 2025-11-30 SC787869 frs-core:ShareCapital 2025-11-30 SC787869 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC787869 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC787869 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC787869 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC787869 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 SC787869 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC787869 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC787869 1 2024-12-01 2025-11-30 SC787869 frs-bus:Director1 2024-12-01 2025-11-30 SC787869 frs-countries:Scotland 2024-12-01 2025-11-30 SC787869 2023-10-31 SC787869 2024-11-30 SC787869 2023-11-01 2024-11-30 SC787869 frs-core:ShareCapital 2024-11-30 SC787869 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC787869
GNB Driver Hire Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Calculus Accountants (Scotland) Ltd
10 Avonhead Road
Condorrat
Glasgow
G67 4RA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC787869
30 November 2025 30 November 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (680 ) (316 )
NET CURRENT ASSETS (LIABILITIES) (680 ) (316 )
TOTAL ASSETS LESS CURRENT LIABILITIES (680 ) (316 )
NET LIABILITIES (680 ) (316 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (780 ) (416 )
SHAREHOLDERS' FUNDS (680) (316)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Brady
Director
04/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GNB Driver Hire Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC787869 . The registered office is 1 Townhead Farm, Kilsyth, Glasgow, G65 0QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
30 November 2025 30 November 2024
£ £
Other creditors 680 316
The directors loan account is unsecured, interest free and has no fixed terms of repayment.
5. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is the sole director by virtue of his ownership of 100% of the issued share capital in the company.
Page 2