Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 21 January 2025 31 March 2026 31 March 2026 NI725618 Mr Ronan Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI725618 2025-01-20 NI725618 2026-03-31 NI725618 2025-01-21 2026-03-31 NI725618 frs-core:CurrentFinancialInstruments 2026-03-31 NI725618 frs-bus:PrivateLimitedCompanyLtd 2025-01-21 2026-03-31 NI725618 frs-bus:FilletedAccounts 2025-01-21 2026-03-31 NI725618 frs-bus:Micro-entities 2025-01-21 2026-03-31 NI725618 frs-bus:AuditExempt-NoAccountantsReport 2025-01-21 2026-03-31 NI725618 frs-bus:Director1 2025-01-21 2026-03-31
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
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.
On behalf of the board
Mr Ronan Stewart
Director
31/07/2026