Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11700542 Miss Amanda Woodward Mr Paul Samuda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11700542 2023-11-30 11700542 2024-11-30 11700542 2023-12-01 2024-11-30 11700542 frs-core:CurrentFinancialInstruments 2024-11-30 11700542 frs-core:Non-currentFinancialInstruments 2024-11-30 11700542 frs-core:ShareCapital 2024-11-30 11700542 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11700542 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11700542 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11700542 frs-bus:SmallEntities 2023-12-01 2024-11-30 11700542 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11700542 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11700542 frs-core:CostValuation 2023-11-30 11700542 frs-core:CostValuation 2024-11-30 11700542 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 11700542 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 11700542 frs-bus:Director1 2023-12-01 2024-11-30 11700542 frs-bus:Director2 2023-12-01 2024-11-30 11700542 frs-countries:EnglandWales 2023-12-01 2024-11-30 11700542 2022-11-30 11700542 2023-11-30 11700542 2022-12-01 2023-11-30 11700542 frs-core:CurrentFinancialInstruments 2023-11-30 11700542 frs-core:Non-currentFinancialInstruments 2023-11-30 11700542 frs-core:ShareCapital 2023-11-30 11700542 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11700542
1000 Rooms Stoke Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Michael Stuart Associates
1000 Rooms Stoke Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
1000 Rooms Stoke Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 11700542

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 140 |  | 140
|  |  | 140 |  | 140
CURRENT ASSETS
Debtors | 5 | 408,999 |  | 316,882 |
Cash at bank and in hand |  | - |  | 4,553 |
|  | 408,999 |  | 321,435 |
Creditors: Amounts Falling Due Within One Year | 6 | (194,536 ) |  | (111,938 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 214,463 |  | 209,497
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 214,603 |  | 209,637
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (175,000 ) |  | (175,000 )
NET ASSETS |  |  | 39,603 |  | 34,637
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 39,503 |  | 34,537
SHAREHOLDERS' FUNDS |  |  | 39,603 |  | 34,637

Page 1
Page 2
1000 Rooms Stoke Ltd
Balance Sheet (continued)
As At 30 November 2024
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 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 Paul Samuda Director
16/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
1000 Rooms Stoke Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
1000 Rooms Stoke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11700542 . The registered office is Michael Stuart Associates Ltd, Suite F4, TempleWood Industrial Estate, Stock Road, Chelmsford, CM2 8LP.
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.
2.2. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost
As at 1 December 2023 | 140
As at 30 November 2024 | 140
Provision
As at 1 December 2023 | -
As at 30 November 2024 | -
Net Book Value
As at 30 November 2024 | 140
As at 1 December 2023 | 140

Page 3
Page 4
1000 Rooms Stoke Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 318 |  | 731
Other debtors | 408,681 |  | 316,151
| 408,999 |  | 316,882

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 19,200 |  | 15,600
Other creditors | 171,169 |  | 88,237
Taxation and social security | 4,167 |  | 8,101
| 194,536 |  | 111,938

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 175,000 |  | 175,000

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4