Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07707680 Mr David Stewart Mr Lee Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07707680 2022-07-31 07707680 2023-07-31 07707680 2022-08-01 2023-07-31 07707680 frs-core:CurrentFinancialInstruments 2023-07-31 07707680 frs-core:Non-currentFinancialInstruments 2023-07-31 07707680 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07707680 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07707680 frs-bus:Micro-entities 2022-08-01 2023-07-31 07707680 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07707680 frs-bus:Director1 2022-08-01 2023-07-31 07707680 frs-bus:Director1 2022-07-31 07707680 frs-bus:Director1 2023-07-31 07707680 frs-bus:Director2 2022-08-01 2023-07-31 07707680 2021-07-31 07707680 2022-07-31 07707680 2021-08-01 2022-07-31 07707680 frs-core:CurrentFinancialInstruments 2022-07-31 07707680 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 07707680
Stewarts Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07707680
2023 2022
£ £
Fixed assets 5,940 7,663
Current assets 62,109 59,007
Prepayments and accrued income 146 18,092
Creditors: Amounts Falling Due Within One Year (37,076 ) (48,192 )
NET CURRENT ASSETS 25,179 28,907
TOTAL ASSETS LESS CURRENT LIABILITIES 31,119 36,570
Creditors: Amounts Falling After More Than One Year (28,616 ) (36,664 )
Accruals and deferred income (2,000 ) -
NET ASSETS/(LIABILITIES) 503 (94 )
CAPITAL AND RESERVES 503 (94 )

Notes

1. General Information
Stewarts Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07707680 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Lee Smith 461 17,217 11,088 - 6,590
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mr Lee Smith
Director
30 July 2024