Acorah Software Products - Accounts Production 16.2.800 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13041995 Mr Stephen Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13041995 2023-11-30 13041995 2024-11-30 13041995 2023-12-01 2024-11-30 13041995 frs-core:CurrentFinancialInstruments 2024-11-30 13041995 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13041995 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13041995 frs-bus:Micro-entities 2023-12-01 2024-11-30 13041995 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13041995 frs-bus:Director1 2023-12-01 2024-11-30 13041995 frs-bus:Director1 2023-11-30 13041995 frs-bus:Director1 2024-11-30 13041995 2022-11-30 13041995 2023-11-30 13041995 2022-12-01 2023-11-30 13041995 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13041995
Steve Thomas Communications Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13041995
2024 2023
£ £
Fixed assets 686 1,291
Current assets 252,746 193,549
Prepayments and accrued income 13,860 12,775
Creditors: Amounts Falling Due Within One Year (32,912 ) (34,928 )
NET CURRENT ASSETS 233,694 171,396
TOTAL ASSETS LESS CURRENT LIABILITIES 234,380 172,687
Accruals and deferred income (1,140 ) (1,140 )
NET ASSETS 233,240 171,547
CAPITAL AND RESERVES 233,240 171,547

Notes

1. General Information
Steve Thomas Communications Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13041995 . The registered office is 24b Hardenhuish Lane, Chippenham, SN14 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Stephen Thomas 7,849 11,046 (8,386 ) - (10,509 )
The above loan is unsecured, has incurred interest at 2% and repayable on demand. It was repaid post year end.
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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 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 Stephen Thomas
Director
17/03/2025