Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 09386726 Miss L C Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09386726 2023-01-31 09386726 2024-01-31 09386726 2023-02-01 2024-01-31 09386726 frs-core:CurrentFinancialInstruments 2024-01-31 09386726 frs-core:ShareCapital 2024-01-31 09386726 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 09386726 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09386726 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09386726 frs-bus:SmallEntities 2023-02-01 2024-01-31 09386726 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09386726 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09386726 frs-bus:Director1 2023-02-01 2024-01-31 09386726 frs-countries:EnglandWales 2023-02-01 2024-01-31 09386726 2022-01-31 09386726 2023-01-31 09386726 2022-02-01 2023-01-31 09386726 frs-core:CurrentFinancialInstruments 2023-01-31 09386726 frs-core:ShareCapital 2023-01-31 09386726 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 09386726
Stewart Architects Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sense Accounting Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09386726
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,792 20,100
17,792 20,100
Creditors: Amounts Falling Due Within One Year 4 (17,795 ) (17,275 )
NET CURRENT ASSETS (LIABILITIES) (3 ) 2,825
TOTAL ASSETS LESS CURRENT LIABILITIES (3 ) 2,825
NET (LIABILITIES)/ASSETS (3 ) 2,825
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (1,003 ) 1,825
SHAREHOLDERS' FUNDS (3) 2,825
Page 1
Page 2
For the year ending 31 January 2024 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 her 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
Miss L C Stewart
Director
11 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Stewart Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09386726 . The registered office is 1 Playing Fields, Poulders Gardens, Sandwich, CT13 0QL.
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 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,060 540
Director's loan account 16,735 16,735
17,795 17,275
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
6. Related Party Transactions
As at 31 January 2024, the amount owed to Miss L C Stewart by the company was £16,735 (2023: £16,735).
Page 3