Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC487261 Mr Colin Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC487261 2024-09-30 SC487261 2025-09-30 SC487261 2024-10-01 2025-09-30 SC487261 frs-core:CurrentFinancialInstruments 2025-09-30 SC487261 frs-core:Non-currentFinancialInstruments 2025-09-30 SC487261 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC487261 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC487261 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC487261 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC487261 frs-bus:Director1 2024-10-01 2025-09-30 SC487261 2023-09-30 SC487261 2024-09-30 SC487261 2023-10-01 2024-09-30 SC487261 frs-core:CurrentFinancialInstruments 2024-09-30 SC487261 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC487261
GCB Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Priory Accounting & Tax Ltd
5 Luscar Place
Gowkhall
Fife
KY12 9RB
GCB Joinery Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC487261

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,997 | 15,996
Current assets |  | 8,549 | 28,335
Prepayments and accrued income |  | 167 | 187
Creditors: Amounts Falling Due Within One Year |  | (37,396 ) | (24,715 )
NET CURRENT ASSETS (LIABILITIES) |  | (28,680 ) | 3,807
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (16,683 ) | 19,803
Creditors: Amounts Falling Due After More Than One Year |  | (8,058 ) | (16,443 )
Accruals and deferred income |  | (3,312 ) | (3,260 )
NET (LIABILITIES)/ASSETS |  | (28,053 ) | 100
CAPITAL AND RESERVES |  | (28,053 ) | 100

## Notes

1. General Information
GCB Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC487261 . The registered office is Unit 6b Polton Industrial Estate, Polton Road, Lasswade, EH18 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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GCB Joinery Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 Colin Ross Director
23/06/2026