G.B. Quality Assurance (Consultants) & N.D.T. Limited

Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 November 2020 31 October 2021 31 October 2021 01331317 Mrs Nicola Facey Mr Antony Facey Mrs Nicola Facey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01331317 2020-10-31 01331317 2021-10-31 01331317 2020-11-01 2021-10-31 01331317 frs-core:CurrentFinancialInstruments 2021-10-31 01331317 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 01331317 frs-core:Non-currentFinancialInstruments 2021-10-31 01331317 frs-core:Non-currentFinancialInstruments 2020-11-01 2021-10-31 01331317 frs-core:CurrentFinancialInstruments 2020-11-01 2021-10-31 01331317 frs-core:CurrentFinancialInstruments 2021-10-31 01331317 frs-core:AfterOneYear 2020-11-01 2021-10-31 01331317 frs-core:BetweenOneFiveYears 2020-11-01 2021-10-31 01331317 frs-core:BetweenOneFiveYears 2021-10-31 01331317 frs-core:ComputerEquipment 2021-10-31 01331317 frs-core:ComputerEquipment 2020-11-01 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frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-01 2020-10-31 01331317 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-31 01331317 frs-core:FurnitureFittings 2020-10-31 01331317 frs-core:FurnitureFittings 2019-11-01 2020-10-31 01331317 frs-core:FurnitureFittings 2019-10-31 01331317 frs-core:NetGoodwill 2020-10-31 01331317 frs-core:NetGoodwill 2019-11-01 2020-10-31 01331317 frs-core:NetGoodwill 2019-10-31 01331317 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-31 01331317 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-01 2020-10-31 01331317 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-31 01331317 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-31 01331317 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-01 2020-10-31 01331317 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-31 01331317 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-31 01331317 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-01 2020-10-31 01331317 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-31 01331317 frs-core:MoreThanFiveYears 2019-11-01 2020-10-31 01331317 frs-core:MoreThanFiveYears 2020-10-31 01331317 frs-core:MotorVehicles 2020-10-31 01331317 frs-core:MotorVehicles 2019-11-01 2020-10-31 01331317 frs-core:MotorVehicles 2019-10-31 01331317 frs-core:OtherResidualIntangibleAssets 2020-10-31 01331317 frs-core:OtherResidualIntangibleAssets 2019-11-01 2020-10-31 01331317 frs-core:OtherResidualIntangibleAssets 2019-10-31 01331317 frs-core:PlantMachinery 2020-10-31 01331317 frs-core:PlantMachinery 2019-11-01 2020-10-31 01331317 frs-core:PlantMachinery 2019-10-31 01331317 frs-core:Secured 2020-10-31 01331317 frs-core:Unsecured 2020-10-31 01331317 frs-core:WithinOneYear 2019-11-01 2020-10-31 01331317 frs-core:WithinOneYear 2020-10-31 01331317 frs-core:CapitalRedemptionReserve 2019-11-01 2020-10-31 01331317 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Registered number: 01331317
G.B. Quality Assurance (Consultants) & N.D.T. Limited
Unaudited Financial Statements
For The Year Ended 31 October 2021
Booker Cole Limited

Chartered Certified Accountants

14 Norton Road
Pelsall
Walsall
West Midlands
WS3 4AY
Balance Sheet
Registered number: 01331317
2021 2020
£ £
Fixed assets 58,218 63,578
Current assets 128,295 166,698
Prepayments and accrued income 7,819 7,933
Creditors: Amounts Falling Due Within One Year (130,023 ) (108,597 )
NET CURRENT ASSETS 6,091 66,034
TOTAL ASSETS LESS CURRENT LIABILITIES 64,309 129,612
Creditors: Amounts Falling After More Than One Year (34,648 ) (46,219 )
Accruals and deferred income (3,207 ) (4,631 )
NET ASSETS 26,454 78,762
CAPITAL AND RESERVES 26,454 78,762
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2020: 15)
16 15
2. Other Commitments
At the end of the period the company had annual commitments under non-cancellable operating leases as follows:
Land and buildings Other
2021 2020 2021 2020
£ £ £ £
Within 1 year - 4,200 - 1,201
Between 1 and 5 years 70,000 47,200 15,600 20,280
70,000 51,400 15,600 21,481
3. 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, Birmingham, West Midlands, B6 7AU.
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For the year ending 31 October 2021 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
28th July 2022