Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC238055 Mr Steven Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC238055 2024-10-31 SC238055 2025-10-31 SC238055 2024-11-01 2025-10-31 SC238055 frs-core:CurrentFinancialInstruments 2025-10-31 SC238055 frs-core:Non-currentFinancialInstruments 2025-10-31 SC238055 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC238055 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC238055 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC238055 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC238055 frs-bus:Director1 2024-11-01 2025-10-31 SC238055 frs-bus:Director1 2024-10-31 SC238055 frs-bus:Director1 2025-10-31 SC238055 2023-10-31 SC238055 2024-10-31 SC238055 2023-11-01 2024-10-31 SC238055 frs-core:CurrentFinancialInstruments 2024-10-31 SC238055 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC238055
Sj Stewart Transport Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2025
Sj Stewart Transport Ltd.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC238055

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 39,244 | 52,326
Current assets |  | 26,636 | 34,169
Creditors: Amounts Falling Due Within One Year |  | (51,297 ) | (54,988 )
NET CURRENT LIABILITIES |  | (24,661 ) | (20,819 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,583 | 31,507
Creditors: Amounts Falling Due After More Than One Year |  | (13,158 ) | (29,917 )
Accruals and deferred income |  | (1,399 ) | (1,524 )
NET ASSETS |  | 26 | 66
CAPITAL AND RESERVES |  | 26 | 66

## Notes

1. General Information
Sj Stewart Transport Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC238055 . The registered office is 45- Cowane Street, Stirling, FK8 1JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Stewart | 26,467 | 71,775 | 77,085 | - | 21,157

The above loan is unsecured, interest free and repayable on demand.
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Sj Stewart Transport Ltd.
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Steven Stewart Director
11th May 2026