Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09027617 Mr S Dewar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09027617 2023-05-31 09027617 2024-05-31 09027617 2023-06-01 2024-05-31 09027617 frs-core:CurrentFinancialInstruments 2024-05-31 09027617 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09027617 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09027617 frs-bus:Micro-entities 2023-06-01 2024-05-31 09027617 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09027617 frs-bus:Director1 2023-06-01 2024-05-31 09027617 2022-05-31 09027617 2023-05-31 09027617 2022-06-01 2023-05-31 09027617 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09027617
Stephen Dewar Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09027617
2024 2023
£ £
Fixed assets 382 687
Current assets 16,636 17,118
Creditors: Amounts Falling Due Within One Year (7,755 ) (5,816 )
NET CURRENT ASSETS 8,881 11,302
TOTAL ASSETS LESS CURRENT LIABILITIES 9,263 11,989
Accruals and deferred income (792 ) (660 )
NET ASSETS 8,471 11,329
CAPITAL AND RESERVES 8,471 11,329

Notes

1. General Information
Stephen Dewar Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09027617 . The registered office is 64 Cavendish Drive, Tunbridge Wells, TN2 5DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 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 S Dewar
Director
28 November 2024