Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12988206 Mrs Samantha Hergest Mr Allan James Mr James Stones Mrs Gillian Gibbons Mr Peter Hobbs Mr Kevin Streeter Miss Charlotte Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12988206 2022-11-30 12988206 2023-11-30 12988206 2022-12-01 2023-11-30 12988206 frs-core:CurrentFinancialInstruments 2023-11-30 12988206 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 12988206 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12988206 frs-bus:Micro-entities 2022-12-01 2023-11-30 12988206 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12988206 frs-bus:Director1 2022-12-01 2023-11-30 12988206 frs-bus:Director4 2022-12-01 2023-11-30 12988206 frs-bus:Director5 2022-12-01 2023-11-30 12988206 frs-bus:Director7 2022-12-01 2023-11-30 12988206 frs-bus:Director8 2022-12-01 2023-11-30 12988206 frs-bus:Director9 2022-12-01 2023-11-30 12988206 frs-bus:Director10 2022-12-01 2023-11-30 12988206 2021-11-30 12988206 2022-11-30 12988206 2021-12-01 2022-11-30 12988206 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12988206
St James Club (Gloucester) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
PBT Accountancy Ltd
Balance Sheet
Registered number: 12988206
2023 2022
as restated
£ £
Fixed assets 5,654 6,538
Current assets 14,052 27,983
Creditors: Amounts Falling Due Within One Year (17,799 ) (6,338 )
NET CURRENT ASSETS (LIABILITIES) (3,747 ) 21,645
TOTAL ASSETS LESS CURRENT LIABILITIES 1,907 28,183
NET ASSETS 1,907 28,183
RESERVES 1,907 28,183

Notes

1. General Information
St James Club (Gloucester) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12988206 . The registered office is 335 Barton Street, Gloucester, GL1 4LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 November 2023 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 James Stones
Director
16 August 2024