Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 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 2023-11-30 12988206 2024-11-30 12988206 2023-12-01 2024-11-30 12988206 frs-core:CurrentFinancialInstruments 2024-11-30 12988206 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 12988206 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12988206 frs-bus:Micro-entities 2023-12-01 2024-11-30 12988206 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12988206 frs-bus:Director1 2023-12-01 2024-11-30 12988206 frs-bus:Director2 2023-12-01 2024-11-30 12988206 frs-bus:Director3 2023-12-01 2024-11-30 12988206 frs-bus:Director4 2023-12-01 2024-11-30 12988206 frs-bus:Director5 2023-12-01 2024-11-30 12988206 frs-bus:Director6 2023-12-01 2024-11-30 12988206 frs-bus:Director7 2023-12-01 2024-11-30 12988206 2022-11-30 12988206 2023-11-30 12988206 2022-12-01 2023-11-30 12988206 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12988206
St James Club (Gloucester) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
PBT Accountancy Ltd
Balance Sheet
Registered number: 12988206
2024 2023
as restated
£ £
Fixed assets 8,193 5,654
Current assets 36,226 27,278
Creditors: Amounts Falling Due Within One Year 1,944 (4,175 )
NET CURRENT ASSETS 38,170 23,103
TOTAL ASSETS LESS CURRENT LIABILITIES 46,363 28,757
NET ASSETS 46,363 28,757
RESERVES 46,363 28,757

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: 4 (2023: 2)
4 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 2024 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
17 January 2025