Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC474967 Stuart Johnstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC474967 2024-04-30 SC474967 2025-04-30 SC474967 2024-05-01 2025-04-30 SC474967 frs-core:CurrentFinancialInstruments 2025-04-30 SC474967 frs-core:Non-currentFinancialInstruments 2025-04-30 SC474967 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC474967 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC474967 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC474967 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC474967 frs-bus:Director1 2024-05-01 2025-04-30 SC474967 frs-bus:Director1 2024-04-30 SC474967 frs-bus:Director1 2025-04-30 SC474967 2023-04-30 SC474967 2024-04-30 SC474967 2023-05-01 2024-04-30 SC474967 frs-core:CurrentFinancialInstruments 2024-04-30 SC474967 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: SC474967
Stuart Johnstone Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Stuart Johnstone Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC474967

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,932 | 3,031
Current assets |  | 82,896 | 40,720
Creditors: Amounts Falling Due Within One Year |  | (83,927 ) | (35,438 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,031 ) | 5,282
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 901 | 8,313
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,457 )
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 1 | 1,956
CAPITAL AND RESERVES |  | 1 | 1,956

## Notes

1. General Information
Stuart Johnstone Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC474967 . The registered office is Stuart Johnstone Ltd, Clyde Offices 2nd Floor, 48 West George Street, Glasgow, G2 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Stuart Johnstone | - | 12,345 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Stuart Johnstone Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Stuart Johnstone Director
16/01/2026