Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07707680 Mr David Stewart Mr Lee Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07707680 2023-07-31 07707680 2024-07-31 07707680 2023-08-01 2024-07-31 07707680 frs-core:CurrentFinancialInstruments 2024-07-31 07707680 frs-core:Non-currentFinancialInstruments 2024-07-31 07707680 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07707680 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07707680 frs-bus:Micro-entities 2023-08-01 2024-07-31 07707680 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07707680 frs-bus:Director1 2023-08-01 2024-07-31 07707680 frs-bus:Director2 2023-08-01 2024-07-31 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
Registered number: 07707680
Stewarts Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07707680
2024 2023
£ £
Fixed assets 3,500 5,940
Current assets 69,518 62,109
Prepayments and accrued income 236 146
Creditors: Amounts Falling Due Within One Year (47,318 ) (37,076 )
NET CURRENT ASSETS 22,436 25,179
TOTAL ASSETS LESS CURRENT LIABILITIES 25,936 31,119
Creditors: Amounts Falling Due After More Than One Year (23,500 ) (28,616 )
Accruals and deferred income (2,175 ) (2,000 )
NET ASSETS 261 503
CAPITAL AND RESERVES 261 503

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 3 Victoria Place, Love Lane, Romsey, SO51 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
For the year ending 31 July 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
Mr Lee Smith
Director
28 July 2025