Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC238055 Mr Steven Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC238055 2022-10-31 SC238055 2023-10-31 SC238055 2022-11-01 2023-10-31 SC238055 frs-core:CurrentFinancialInstruments 2023-10-31 SC238055 frs-core:Non-currentFinancialInstruments 2023-10-31 SC238055 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC238055 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC238055 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC238055 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC238055 frs-bus:Director1 2022-11-01 2023-10-31 SC238055 frs-bus:Director1 2022-10-31 SC238055 frs-bus:Director1 2023-10-31 SC238055 2021-10-31 SC238055 2022-10-31 SC238055 2021-11-01 2022-10-31 SC238055 frs-core:CurrentFinancialInstruments 2022-10-31 SC238055 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC238055
Sj Stewart Transport Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: SC238055
2023 2022
£ £
Fixed assets 19,060 25,679
Current assets 57,200 59,468
Creditors: Amounts Falling Due Within One Year (65,989 ) (59,583 )
NET CURRENT LIABILITIES (8,789 ) (115 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,271 25,564
Creditors: Amounts Falling After More Than One Year (8,683 ) (24,034 )
Accruals and deferred income (1,524 ) (1,524 )
NET ASSETS 64 6
CAPITAL AND RESERVES 64 6

Notes

1. General Information
Sj Stewart Transport Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC238055 . The registered office is 45- Cowane Street, Stirling, FK8 1JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Steven Stewart 54,900 63,363 65,059 - 53,204
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Steven Stewart
Director
30th July 2024