Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09087941 Mr Khalid Hamodi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09087941 2023-11-30 09087941 2024-11-30 09087941 2023-12-01 2024-11-30 09087941 frs-core:CurrentFinancialInstruments 2024-11-30 09087941 frs-core:Non-currentFinancialInstruments 2024-11-30 09087941 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09087941 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09087941 frs-bus:Micro-entities 2023-12-01 2024-11-30 09087941 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09087941 frs-bus:Director1 2023-12-01 2024-11-30 09087941 2022-11-30 09087941 2023-11-30 09087941 2022-12-01 2023-11-30 09087941 frs-core:CurrentFinancialInstruments 2023-11-30 09087941 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09087941
St. Thomas Complex Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09087941
2024 2023
£ £
Fixed assets 6,472 8,631
Current assets 1,494,983 1,396,928
Prepayments and accrued income 66 66
Creditors: Amounts Falling Due Within One Year (98,335 ) (123,679 )
NET CURRENT ASSETS 1,396,714 1,273,315
TOTAL ASSETS LESS CURRENT LIABILITIES 1,403,186 1,281,946
Creditors: Amounts Falling Due After More Than One Year (10,000 ) (20,000 )
Accruals and deferred income (84,014 ) (43,424 )
NET ASSETS 1,309,172 1,218,522
CAPITAL AND RESERVES 1,309,172 1,218,522

Notes

1. General Information
St. Thomas Complex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09087941 . The registered office is Belgrave Terrace, South Shields, Tyne and Wear, NE33 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 46 (2023: 47)
46 47
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 Khalid Hamodi
Director
24th March 2025