Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC238055 Mr Steven Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC238055 2023-10-31 SC238055 2024-10-31 SC238055 2023-11-01 2024-10-31 SC238055 frs-core:CurrentFinancialInstruments 2024-10-31 SC238055 frs-core:Non-currentFinancialInstruments 2024-10-31 SC238055 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC238055 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC238055 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC238055 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC238055 frs-bus:Director1 2023-11-01 2024-10-31 SC238055 frs-bus:Director1 2023-10-31 SC238055 frs-bus:Director1 2024-10-31 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
Registered number: SC238055
Sj Stewart Transport Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: SC238055
2024 2023
£ £
Fixed assets 52,326 19,060
Current assets 34,169 57,200
Creditors: Amounts Falling Due Within One Year (54,988 ) (65,989 )
NET CURRENT LIABILITIES (20,819 ) (8,789 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,507 10,271
Creditors: Amounts Falling Due After More Than One Year (29,917 ) (8,683 )
Accruals and deferred income (1,524 ) (1,524 )
NET ASSETS 66 64
CAPITAL AND RESERVES 66 64

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 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Steven Stewart 53,204 63,792 90,529 - 26,467
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Steven Stewart
Director
20th July 2025