Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity21 January 202531 March 202631 March 2026NI725618Mr Ronan Stewartiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7256182025-01-20NI7256182026-03-31NI7256182025-01-212026-03-31NI725618frs-core:CurrentFinancialInstruments2026-03-31NI725618frs-bus:PrivateLimitedCompanyLtd2025-01-212026-03-31NI725618frs-bus:FilletedAccounts2025-01-212026-03-31NI725618frs-bus:Micro-entities2025-01-212026-03-31NI725618frs-bus:AuditExempt-NoAccountantsReport2025-01-212026-03-31NI725618frs-bus:Director12025-01-212026-03-31
Registered number: NI725618
Stewart Hospitality Ltd
Unaudited Financial Statements
For the Period 21 January 2025 to 31 March 2026
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Stewart Hospitality Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI725618
31 March 2026
£
Current assets
76,341
Creditors: Amounts Falling Due Within One Year
(42,659)
NET CURRENT ASSETS
33,682
TOTAL ASSETS LESS CURRENT LIABILITIES
33,682
Accruals and deferred income
(200)
NET ASSETS
33,482
CAPITAL AND RESERVES
33,482
Notes
1.General Information
Stewart Hospitality Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI725618. The registered office is 26 Castlegrange Park, Strabane, Co Tyrone, BT82 9WB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 31 March 2026 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.