Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14318315 Mr Oluwakayode Ogunbanjo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14318315 2024-08-31 14318315 2025-08-31 14318315 2024-09-01 2025-08-31 14318315 frs-core:Non-currentFinancialInstruments 2025-08-31 14318315 frs-core:FurnitureFittings 2024-09-01 2025-08-31 14318315 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 14318315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 14318315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 14318315 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 14318315 frs-core:MotorVehicles 2024-09-01 2025-08-31 14318315 frs-core:PlantMachinery 2024-09-01 2025-08-31 14318315 frs-core:ShareCapital 2025-08-31 14318315 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14318315 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14318315 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14318315 frs-bus:SmallEntities 2024-09-01 2025-08-31 14318315 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14318315 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14318315 frs-bus:Director1 2024-09-01 2025-08-31 14318315 frs-countries:EnglandWales 2024-09-01 2025-08-31 14318315 2023-08-31 14318315 2024-08-31 14318315 2023-09-01 2024-08-31 14318315 frs-core:Non-currentFinancialInstruments 2024-08-31 14318315 frs-core:ShareCapital 2024-08-31 14318315 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14318315
Saint Thomas Court Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14318315
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 896,719 896,719
896,719 896,719
CURRENT ASSETS
Cash at bank and in hand 5 2,425
5 2,425
NET CURRENT ASSETS (LIABILITIES) 5 2,425
TOTAL ASSETS LESS CURRENT LIABILITIES 896,724 899,144
Creditors: Amounts Falling Due After More Than One Year 5 (1,873,714 ) (1,611,397 )
NET LIABILITIES (976,990 ) (712,253 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (977,090 ) (712,353 )
SHAREHOLDERS' FUNDS (976,990) (712,253)
Page 1
Page 2
For the year ending 31 August 2025 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 Oluwakayode Ogunbanjo
Director
25/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Saint Thomas Court Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14318315 . The registered office is Studio 9 50-54, St. Pauls Square, Birmingham, B3 1QS.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold over 50 years
Leasehold Over the lease term
Plant & Machinery over 5 years
Motor Vehicles Over 5 years
Fixtures & Fittings Over 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2024 896,719
As at 31 August 2025 896,719
Net Book Value
As at 31 August 2025 896,719
As at 1 September 2024 896,719
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 682,125 682,125
Other creditors 1,191,589 929,272
1,873,714 1,611,397
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3