Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12988206 Mrs Samantha Hergest Mr Allan James Mr James Stones Mrs Gillian Gibbons Mr Peter Hobbs Mr Kevin Streeter Miss Charlotte Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12988206 2024-11-30 12988206 2025-11-30 12988206 2024-12-01 2025-11-30 12988206 frs-core:CurrentFinancialInstruments 2025-11-30 12988206 frs-core:Non-currentFinancialInstruments 2025-11-30 12988206 frs-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 12988206 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12988206 frs-bus:Micro-entities 2024-12-01 2025-11-30 12988206 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12988206 frs-bus:Director1 2024-12-01 2025-11-30 12988206 frs-bus:Director2 2024-12-01 2025-11-30 12988206 frs-bus:Director3 2024-12-01 2025-11-30 12988206 frs-bus:Director4 2024-12-01 2025-11-30 12988206 frs-bus:Director5 2024-12-01 2025-11-30 12988206 frs-bus:Director6 2024-12-01 2025-11-30 12988206 frs-bus:Director7 2024-12-01 2025-11-30 12988206 2023-11-30 12988206 2024-11-30 12988206 2023-12-01 2024-11-30 12988206 frs-core:CurrentFinancialInstruments 2024-11-30 12988206 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12988206
St James Club (Gloucester) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
PBT Accountancy Ltd
St James Club (Gloucester) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12988206

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,721 | 8,193
Current assets |  | 12,510 | 36,226
Creditors: Amounts Falling Due Within One Year |  | (7,018 ) | 1,944
NET CURRENT ASSETS |  | 5,492 | 38,170
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,213 | 46,363
Creditors: Amounts Falling Due After More Than One Year |  | 500 | -
NET ASSETS |  | 13,713 | 46,363
RESERVES |  | 13,713 | 46,363

## Notes

1. General Information
St James Club (Gloucester) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12988206 . The registered office is 335 Barton Street, Gloucester, GL1 4LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 0
Page 1
St James Club (Gloucester) Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 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 James Stones Director
17 June 2026