Steve Thomas Communications Consulting Limited


Acorah Software Products - Accounts Production 12.2.106 false true No description of principal activity 25 November 2020 30 November 2021 30 November 2021 13041995 Mr Stephen Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13041995 2020-11-24 13041995 2021-11-30 13041995 2020-11-25 2021-11-30 13041995 frs-core:CurrentFinancialInstruments 2021-11-30 13041995 frs-core:CurrentFinancialInstruments 2020-11-25 2021-11-30 13041995 frs-core:Non-currentFinancialInstruments 2021-11-30 13041995 frs-core:Non-currentFinancialInstruments 2020-11-25 2021-11-30 13041995 frs-core:CurrentFinancialInstruments 2020-11-25 2021-11-30 13041995 frs-core:CurrentFinancialInstruments 2021-11-30 13041995 frs-core:AfterOneYear 2020-11-25 2021-11-30 13041995 frs-core:BetweenOneFiveYears 2020-11-25 2021-11-30 13041995 frs-core:BetweenOneFiveYears 2021-11-30 13041995 frs-core:ComputerEquipment 2021-11-30 13041995 frs-core:ComputerEquipment 2020-11-25 2021-11-30 13041995 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Registered number: 13041995
Steve Thomas Communications Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
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Balance Sheet
Registered number: 13041995
2021
£
Fixed assets 608
Current assets 65,887
Creditors: Amounts Falling Due Within One Year (20,240 )
NET CURRENT ASSETS 45,647
TOTAL ASSETS LESS CURRENT LIABILITIES 46,255
Accruals and deferred income (1,140 )
NET ASSETS 45,115
CAPITAL AND RESERVES 45,115
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 25 November 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr Stephen Thomas - 2,474 (2,222 ) - 252
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Steve Thomas Communications Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13041995 . The registered office is 24B Hardenhuish Lane, Chippenham, Wiltshire, SN14 6HN.
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For the year ending 30 November 2021 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 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 Stephen Thomas
Director
31/03/2022
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