Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11194738 Mr David Stewart Mrs Rebecca Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11194738 2024-02-29 11194738 2025-02-28 11194738 2024-03-01 2025-02-28 11194738 frs-core:CurrentFinancialInstruments 2025-02-28 11194738 frs-core:Non-currentFinancialInstruments 2025-02-28 11194738 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11194738 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11194738 frs-bus:Micro-entities 2024-03-01 2025-02-28 11194738 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11194738 frs-bus:Director1 2024-03-01 2025-02-28 11194738 frs-bus:Director2 2024-03-01 2025-02-28 11194738 2023-02-28 11194738 2024-02-29 11194738 2023-03-01 2024-02-29 11194738 frs-core:CurrentFinancialInstruments 2024-02-29 11194738 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 11194738
David R Stewart Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Blake Accountants Limited
David R Stewart Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11194738

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,180 | 27,918
Current assets |  | 21,080 | 7,550
Creditors: Amounts Falling Due Within One Year |  | (24,188 ) | (18,670 )
NET CURRENT LIABILITIES |  | (3,108 ) | (11,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,072 | 16,798
Creditors: Amounts Falling Due After More Than One Year |  | (47 ) | -
Accruals and deferred income |  | (810 ) | (810 )
NET ASSETS |  | 18,215 | 15,988
CAPITAL AND RESERVES |  | 18,215 | 15,988

## Notes

1. General Information
David R Stewart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11194738 . The registered office is 99A High Road, Beeston, Nottingham, NG9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 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 David Stewart Director
16/09/2025