Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI624631 Mrs Carol Jameson Mr Norman Stewart Mrs Susan Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI624631 2024-08-31 NI624631 2025-08-31 NI624631 2024-09-01 2025-08-31 NI624631 frs-core:CurrentFinancialInstruments 2025-08-31 NI624631 frs-core:Non-currentFinancialInstruments 2025-08-31 NI624631 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI624631 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI624631 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI624631 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI624631 frs-bus:Director1 2024-09-01 2025-08-31 NI624631 frs-bus:Director2 2024-09-01 2025-08-31 NI624631 frs-bus:Director3 2024-09-01 2025-08-31 NI624631 2023-08-31 NI624631 2024-08-31 NI624631 2023-09-01 2024-08-31 NI624631 frs-core:CurrentFinancialInstruments 2024-08-31 NI624631 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI624631
Victor Stewart Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Statement of Financial Position
Registered number: NI624631
2025 2024
£ £
Fixed assets 11,525 15,368
Current assets 111,998 104,676
Creditors: Amounts Falling Due Within One Year (76,460 ) (73,366 )
NET CURRENT ASSETS 35,538 31,310
TOTAL ASSETS LESS CURRENT LIABILITIES 47,063 46,678
Creditors: Amounts Falling Due After More Than One Year (3,750 ) (8,985 )
NET ASSETS 43,313 37,693
CAPITAL AND RESERVES 43,313 37,693

Notes

1. General Information
Victor Stewart Enterprises Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI624631 . The registered office is 13 Queen Street, Lurgan, Co Armagh, BT66 8BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 August 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
Mrs Susan Stewart
Director
19 May 2026