Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09860201 Mr Darren Pearson Mrs June Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09860201 2023-11-30 09860201 2024-11-30 09860201 2023-12-01 2024-11-30 09860201 frs-core:CurrentFinancialInstruments 2024-11-30 09860201 frs-core:Non-currentFinancialInstruments 2024-11-30 09860201 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09860201 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09860201 frs-bus:Micro-entities 2023-12-01 2024-11-30 09860201 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09860201 frs-bus:Director1 2023-12-01 2024-11-30 09860201 frs-bus:Director1 2023-11-30 09860201 frs-bus:Director1 2024-11-30 09860201 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 09860201 2022-11-30 09860201 2023-11-30 09860201 2022-12-01 2023-11-30 09860201 frs-core:CurrentFinancialInstruments 2023-11-30 09860201 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09860201
Stewart Pearson Builders Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09860201
2024 2023
£ £
Fixed assets 21,552 22,273
Current assets 11,797 1,560
Creditors: Amounts Falling Due Within One Year (8,758 ) (3,410 )
NET CURRENT ASSETS (LIABILITIES) 3,039 (1,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,591 20,423
Creditors: Amounts Falling Due After More Than One Year (18,359 ) (24,809 )
Accruals and deferred income (6,189 ) (2,934 )
NET ASSETS/(LIABILITIES) 43 (7,320 )
CAPITAL AND RESERVES 43 (7,320 )

Notes

1. General Information
Stewart Pearson Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09860201 . The registered office is 1A Saville Road, Skelmanthorpe, Huddersfield, West Yorkshire, HD8 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Darren Pearson 700 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Darren Pearson
Director
29/08/2025