Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 05801992 Mr Alan Stewart Mrs Lesley Stewart Mrs Lesley Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05801992 2022-05-31 05801992 2023-05-31 05801992 2022-06-01 2023-05-31 05801992 frs-core:CurrentFinancialInstruments 2023-05-31 05801992 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 05801992 frs-core:Non-currentFinancialInstruments 2023-05-31 05801992 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 05801992 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 05801992 frs-core:CurrentFinancialInstruments 2023-05-31 05801992 frs-core:AfterOneYear 2022-06-01 2023-05-31 05801992 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 05801992 frs-core:BetweenOneFiveYears 2023-05-31 05801992 frs-core:ComputerEquipment 2023-05-31 05801992 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frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 05801992
A & L Stewart Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 05801992
2023 2022
£ £
Fixed assets 14,366 15,312
Current assets 23,641 22,833
Creditors: Amounts Falling Due Within One Year (35,459 ) (32,612 )
NET CURRENT LIABILITIES (11,818 ) (9,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,548 5,533
Creditors: Amounts Falling After More Than One Year (1,749 ) (4,748 )
Accruals and deferred income (777 ) (774 )
NET ASSETS 22 11
CAPITAL AND RESERVES 22 11

Notes

1. General Information
A & L Stewart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05801992 . The registered office is Fieldfare, Forrest Farm, East Cottingwith, York, East Yorkshire, YO42 4TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Alan Stewart 9,921 5,484 (10,614 ) - 4,791
The above loan is a joint loan to Mr Alan Stewart and Mrs Lesley Stewart. The loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2023 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
Mrs Lesley Stewart
Director
14 February 2024