Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false 1 May 2025 31 January 2026 31 January 2026 14810793 Dr E Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14810793 2025-04-30 14810793 2026-01-31 14810793 2025-05-01 2026-01-31 14810793 frs-core:ShareCapital 2026-01-31 14810793 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 14810793 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-01-31 14810793 frs-bus:FilletedAccounts 2025-05-01 2026-01-31 14810793 frs-bus:SmallEntities 2025-05-01 2026-01-31 14810793 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-01-31 14810793 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-01-31 14810793 frs-bus:Director1 2025-05-01 2026-01-31 14810793 frs-countries:EnglandWales 2025-05-01 2026-01-31 14810793 2024-04-30 14810793 2025-04-30 14810793 2024-05-01 2025-04-30 14810793 frs-core:ShareCapital 2025-04-30 14810793 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14810793
NUTRASTEWARD HOLDINGS LTD
Unaudited Financial Statements
For the Period 1 May 2025 to 31 January 2026
L M Griffiths & Co Limited
1 & 2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14810793
31 January 2026 30 April 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 598,200 598,200
Cash at bank and in hand 150 600
598,350 598,800
Creditors: Amounts Falling Due Within One Year 5 (350 ) (800 )
NET CURRENT ASSETS (LIABILITIES) 598,000 598,000
TOTAL ASSETS LESS CURRENT LIABILITIES 598,000 598,000
NET ASSETS 598,000 598,000
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 597,900 597,900
SHAREHOLDERS' FUNDS 598,000 598,000
For the period ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr E Lewis
Director
5 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NUTRASTEWARD HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14810793 . The registered office is Frederick House, Johnston, Pembrokeshire, SA62 3AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Debtors
31 January 2026 30 April 2025
£ £
Due within one year
Amounts owed by participating interests 598,200 598,200
5. Creditors: Amounts Falling Due Within One Year
31 January 2026 30 April 2025
£ £
Other creditors 350 800
6. Share Capital
31 January 2026 30 April 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2