Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC106823 Mr R R Forbes Mr R J Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC106823 2024-12-31 SC106823 2025-12-31 SC106823 2025-01-01 2025-12-31 SC106823 frs-core:CurrentFinancialInstruments 2025-12-31 SC106823 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC106823 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC106823 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC106823 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC106823 frs-bus:Director1 2025-01-01 2025-12-31 SC106823 frs-bus:Director2 2025-01-01 2025-12-31 SC106823 2023-12-31 SC106823 2024-12-31 SC106823 2024-01-01 2024-12-31 SC106823 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: SC106823
J & G Forbes & Co (Boatbuilders) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: SC106823
2025 2024
£ £
Fixed assets 32,069 55,493
Current assets 244,832 141,215
Creditors: Amounts Falling Due Within One Year (51,601 ) (32,439 )
NET CURRENT ASSETS 193,231 108,776
TOTAL ASSETS LESS CURRENT LIABILITIES 225,300 164,269
NET ASSETS 225,300 164,269
CAPITAL AND RESERVES 225,300 164,269

Notes

1. General Information
J & G Forbes & Co (Boatbuilders) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC106823 . The registered office is 44 Pitsligo Street, Rosehearty, FRASERBURGH, AB43 7JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
For the year ending 31 December 2025 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 R R Forbes
Director
Mr R J Forbes
Director
08/06/2026