Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 4 September 2023 false true No description of principal activity 1 October 2024 31 August 2025 31 August 2025 15112741 Mr David Stewart Mr Lee Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15112741 2024-09-30 15112741 2025-08-31 15112741 2024-10-01 2025-08-31 15112741 frs-core:CurrentFinancialInstruments 2025-08-31 15112741 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-08-31 15112741 frs-bus:FilletedAccounts 2024-10-01 2025-08-31 15112741 frs-bus:Micro-entities 2024-10-01 2025-08-31 15112741 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-08-31 15112741 frs-bus:Director1 2024-10-01 2025-08-31 15112741 frs-bus:Director2 2024-10-01 2025-08-31 15112741 2023-09-03 15112741 2024-09-30 15112741 2023-09-04 2024-09-30 15112741 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15112741
Stewarts Estates Holdings Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 August 2025
Balance Sheet
Registered number: 15112741
31 August 2025 30 September 2024
£ £
Current assets 132,970 150,094
Creditors: Amounts Falling Due Within One Year (131,180 ) (60,786 )
NET CURRENT ASSETS 1,790 89,308
TOTAL ASSETS LESS CURRENT LIABILITIES 1,790 89,308
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 790 88,308
CAPITAL AND RESERVES 790 88,308

Notes

1. General Information
Stewarts Estates Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15112741 . The registered office is Alum House, 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period 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
Mr David Stewart
Director
15 April 2026