Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 11 March 2024 31 March 2025 31 March 2025 15554202 Mr Stewart Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15554202 2024-03-10 15554202 2025-03-31 15554202 2024-03-11 2025-03-31 15554202 frs-core:CurrentFinancialInstruments 2025-03-31 15554202 frs-bus:PrivateLimitedCompanyLtd 2024-03-11 2025-03-31 15554202 frs-bus:FilletedAccounts 2024-03-11 2025-03-31 15554202 frs-bus:Micro-entities 2024-03-11 2025-03-31 15554202 frs-bus:AuditExempt-NoAccountantsReport 2024-03-11 2025-03-31 15554202 frs-bus:Director1 2024-03-11 2025-03-31 15554202 frs-bus:Director1 2024-03-10 15554202 frs-bus:Director1 2025-03-31
Registered number: 15554202
Stewart Walters Ltd
Unaudited Financial Statements
For the Period 11 March 2024 to 31 March 2025
TaxAssist Accountants
Stewart Walters Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15554202

| 31 March 2025
--- | ---
|  | £
Current assets |  | 9,685
Creditors: Amounts Falling Due Within One Year |  | (26,197 )
NET CURRENT LIABILITIES |  | (16,512 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (16,512 )
NET LIABILITIES |  | (16,512 )
CAPITAL AND RESERVES |  | (16,512 )

## Notes

1. General Information
Stewart Walters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15554202 . The registered office is 13 Park Lane, Cleethorpes Country Park, Cleethorpes, N E Lincolnshire, DN35 0PB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 11 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stewart Walters | - | 7,271 | - | - | 7,271

The above loan is unsecured, interest free and repayable on demand.
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Stewart Walters Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 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 Stewart Walters Director
02/01/2026