Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13736312 Mr Nicholas Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13736312 2024-11-30 13736312 2025-11-30 13736312 2024-12-01 2025-11-30 13736312 frs-core:CurrentFinancialInstruments 2025-11-30 13736312 frs-core:ShareCapital 2025-11-30 13736312 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13736312 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13736312 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13736312 frs-bus:SmallEntities 2024-12-01 2025-11-30 13736312 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13736312 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13736312 frs-bus:Director1 2024-12-01 2025-11-30 13736312 frs-countries:EnglandWales 2024-12-01 2025-11-30 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
Registered number: 13736312
Studio North Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Studio North Holdings Limited
Contents
Contents

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

Page 1
Studio North Holdings Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13736312

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
Cash at bank and in hand |  | 4,790 |  | 5 |
|  | 4,791 |  | 6 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,893 ) |  | (1,884 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,898 |  | (1,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,898 |  | (1,878 )
NET ASSETS/(LIABILITIES) |  |  | 1,898 |  | (1,878 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,897 |  | (1,879 )
SHAREHOLDERS' FUNDS |  |  | 1,898 |  | (1,878)

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 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
11th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Studio North Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
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 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by other participating interests | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 2,893 |  | 1,884

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
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.

Page 2