Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13736312 Mr Nicholas Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13736312 2023-11-30 13736312 2024-11-30 13736312 2023-12-01 2024-11-30 13736312 frs-core:CurrentFinancialInstruments 2024-11-30 13736312 frs-core:ShareCapital 2024-11-30 13736312 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13736312 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13736312 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13736312 frs-bus:SmallEntities 2023-12-01 2024-11-30 13736312 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13736312 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13736312 frs-bus:Director1 2023-12-01 2024-11-30 13736312 frs-countries:EnglandWales 2023-12-01 2024-11-30 13736312 2022-11-30 13736312 2023-11-30 13736312 2022-12-01 2023-11-30 13736312 frs-core:CurrentFinancialInstruments 2023-11-30 13736312 frs-core:ShareCapital 2023-11-30 13736312 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13736312
Studio North Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13736312
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 5 5
6 6
Creditors: Amounts Falling Due Within One Year 5 (1,884 ) -
NET CURRENT ASSETS (LIABILITIES) (1,878 ) 6
TOTAL ASSETS LESS CURRENT LIABILITIES (1,878 ) 6
NET (LIABILITIES)/ASSETS (1,878 ) 6
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,879 ) 5
SHAREHOLDERS' FUNDS (1,878) 6
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nicholas Wright
Director
29th August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Studio North Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13736312 . The registered office is One Express, 1 George Leigh Street, Manchester, England, M4 5DL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by other participating interests 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 1,884 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Studio North LimitedAt the balance sheet date, Studio North Holdings Limited owed an amount of £1,884 to Studio North Limited.

Studio North Limited

At the balance sheet date, Studio North Holdings Limited owed an amount of £1,884 to Studio North Limited.

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