Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 01331317 Mr Antony Facey Mrs Nicola Facey Mrs Nicola Facey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01331317 2024-10-31 01331317 2025-10-31 01331317 2024-11-01 2025-10-31 01331317 frs-core:CurrentFinancialInstruments 2025-10-31 01331317 frs-core:Non-currentFinancialInstruments 2025-10-31 01331317 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01331317 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 01331317 frs-bus:Micro-entities 2024-11-01 2025-10-31 01331317 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01331317 frs-bus:Director1 2024-11-01 2025-10-31 01331317 frs-bus:Director2 2024-11-01 2025-10-31 01331317 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 01331317 2023-10-31 01331317 2024-10-31 01331317 2023-11-01 2024-10-31 01331317 frs-core:CurrentFinancialInstruments 2024-10-31 01331317 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 01331317
G.B. Quality Assurance (Consultants) & N.D.T. Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 01331317
2025 2024
£ £
Fixed assets 34,223 46,425
Current assets 236,111 215,087
Prepayments and accrued income - 2,615
Creditors: Amounts Falling Due Within One Year (165,290 ) (183,664 )
NET CURRENT ASSETS 70,821 34,038
TOTAL ASSETS LESS CURRENT LIABILITIES 105,044 80,463
Creditors: Amounts Falling Due After More Than One Year - (6,481 )
Accruals and deferred income (1,415 ) (3,317 )
NET ASSETS 103,629 70,665
CAPITAL AND RESERVES 103,629 70,665

Notes

1. General Information
G.B. Quality Assurance (Consultants) & N.D.T. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01331317 . The registered office is Unit 9, Chancel Way, Moor Lane Industrial Estate, Witton, B6 7AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 2)
9 2
For the year ending 31 October 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 Antony Facey
Director
Mrs Nicola Facey
Director
21st July 2026