Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC646056 Mr Grant Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC646056 2024-11-30 SC646056 2025-11-30 SC646056 2024-12-01 2025-11-30 SC646056 frs-core:CurrentFinancialInstruments 2025-11-30 SC646056 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC646056 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC646056 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC646056 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC646056 frs-bus:Director1 2024-12-01 2025-11-30 SC646056 2023-11-30 SC646056 2024-11-30 SC646056 2023-12-01 2024-11-30 SC646056 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: SC646056
G Forbes Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
G Forbes Joinery Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC646056

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 84,341 | 44,461
Current assets |  | 15,289 | 6,001
Prepayments and accrued income |  | 14,106 | -
Creditors: Amounts Falling Due Within One Year |  | (65,790 ) | (24,162 )
NET CURRENT LIABILITIES |  | (36,395 ) | (18,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,946 | 26,300
Accruals and deferred income |  | (7,050 ) | (4,566 )
NET ASSETS |  | 40,896 | 21,734
CAPITAL AND RESERVES |  | 40,896 | 21,734

## 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 (2024: 2)
2 2
For the year ending 30 November 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 Grant Forbes Director
23/07/2026