Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05021035 Ms Sandra Roper Mr Derrick Gwinnell Mr Laurence Gwinnell Abc Accountancy & Taxation Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05021035 2023-01-31 05021035 2024-01-31 05021035 2023-02-01 2024-01-31 05021035 frs-core:CurrentFinancialInstruments 2024-01-31 05021035 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05021035 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05021035 frs-bus:Micro-entities 2023-02-01 2024-01-31 05021035 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05021035 frs-bus:Director1 2023-02-01 2024-01-31 05021035 frs-bus:Director2 2023-02-01 2024-01-31 05021035 frs-bus:Director3 2023-02-01 2024-01-31 05021035 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05021035 2022-01-31 05021035 2023-01-31 05021035 2022-02-01 2023-01-31 05021035 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05021035
Stewart Publications Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05021035
2024 2023
£ £
Fixed assets 5,001 5,001
Current assets 6,403 5,997
Creditors: Amounts Falling Due Within One Year (4,386 ) (3,295 )
NET CURRENT ASSETS 2,017 2,702
TOTAL ASSETS LESS CURRENT LIABILITIES 7,018 7,703
Accruals and deferred income (6,185 ) (8,172 )
NET ASSETS/(LIABILITIES) 833 (469 )
CAPITAL AND RESERVES 833 (469 )

Notes

1. General Information
Stewart Publications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05021035 . The registered office is 10 Brooklands Court , Kettering Venture Park, Kettering, Northamptonshire, NN15 6FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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
Ms Sandra Roper
Director
13/01/2025