Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity24 May 202231 May 202331 May 202314128678Mr Lewis Johnsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure141286782022-05-23141286782023-05-31141286782022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments2023-05-3114128678frs-core:CurrentFinancialInstruments2022-05-242023-05-3114128678frs-core:Non-currentFinancialInstruments2023-05-3114128678frs-core:Non-currentFinancialInstruments2022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments2022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments2023-05-3114128678frs-core:AfterOneYear2022-05-242023-05-3114128678frs-core:BetweenOneFiveYears2022-05-242023-05-3114128678frs-core:BetweenOneFiveYears2023-05-3114128678frs-core:ComputerEquipment2023-05-3114128678frs-core:ComputerEquipment2022-05-242023-05-3114128678frs-core:ComputerEquipment2022-05-2314128678frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-05-3114128678frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-242023-05-3114128678frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-05-2314128678frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-05-3114128678frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-242023-05-3114128678frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-05-2314128678frs-core:FurnitureFittings2023-05-3114128678frs-core:FurnitureFittings2022-05-242023-05-3114128678frs-core:FurnitureFittings2022-05-2314128678frs-core:NetGoodwill2023-05-3114128678frs-core:NetGoodwill2022-05-242023-05-3114128678frs-core:NetGoodwill2022-05-2314128678frs-core:InvestmentPropertyIncludedWithinPPE2023-05-3114128678frs-core:InvestmentPropertyIncludedWithinPPE2022-05-242023-05-3114128678frs-core:InvestmentPropertyIncludedWithinPPE2022-05-2314128678frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-05-3114128678frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-242023-05-3114128678frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-05-2314128678frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-05-3114128678frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-242023-05-3114128678frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-05-2314128678frs-core:MoreThanFiveYears2022-05-242023-05-3114128678frs-core:MoreThanFiveYears2023-05-3114128678frs-core:MotorVehicles2023-05-3114128678frs-core:MotorVehicles2022-05-242023-05-3114128678frs-core:MotorVehicles2022-05-2314128678frs-core:OtherResidualIntangibleAssets2023-05-3114128678frs-core:OtherResidualIntangibleAssets2022-05-242023-05-3114128678frs-core:OtherResidualIntangibleAssets2022-05-2314128678frs-core:PlantMachinery2023-05-3114128678frs-core:PlantMachinery2022-05-242023-05-3114128678frs-core:PlantMachinery2022-05-2314128678frs-core:Secured2023-05-3114128678frs-core:Unsecured2023-05-3114128678frs-core:WithinOneYear2022-05-242023-05-3114128678frs-core:WithinOneYear2023-05-3114128678frs-core:CapitalRedemptionReserve2022-05-242023-05-3114128678frs-core:CapitalRedemptionReserve2022-05-2314128678frs-core:CapitalRedemptionReserve2023-05-3114128678frs-core:OtherReservesSubtotal2022-05-242023-05-3114128678frs-core:OtherReservesSubtotal2022-05-2314128678frs-core:OtherReservesSubtotal2023-05-3114128678frs-core:RevaluationReserve2022-05-242023-05-3114128678frs-core:RevaluationReserve2022-05-2314128678frs-core:RevaluationReserve2023-05-3114128678frs-core:SharePremium2022-05-242023-05-3114128678frs-core:SharePremium2022-05-2314128678frs-core:SharePremium2023-05-3114128678frs-core:ShareCapital2022-05-242023-05-3114128678frs-core:ShareCapital2022-05-2314128678frs-core:ShareCapital2023-05-3114128678frs-core:RetainedEarningsAccumulatedLosses2022-05-242023-05-3114128678frs-core:RetainedEarningsAccumulatedLosses2022-05-2314128678frs-core:RetainedEarningsAccumulatedLosses2023-05-3114128678frs-bus:HighestPaidDirector2022-05-242023-05-3114128678frs-bus:PrivateLimitedCompanyLtd2022-05-242023-05-3114128678frs-bus:CompanyLimitedByGuarantee2022-05-242023-05-3114128678frs-bus:LimitedLiabilityPartnershipLLP2022-05-242023-05-3114128678frs-bus:FullAccounts2022-05-242023-05-3114128678frs-bus:FilletedAccounts2022-05-242023-05-3114128678frs-bus:Micro-entities2022-05-242023-05-3114128678frs-bus:EntityHasNeverTraded2022-05-242023-05-3114128678frs-bus:EntityNoLongerTradingButTradedInPast2022-05-242023-05-3114128678frs-bus:Audited2022-05-242023-05-3114128678frs-bus:AuditExempt-NoAccountantsReport2022-05-242023-05-3114128678frs-bus:AuditExemptWithAccountantsReport2022-05-242023-05-3114128678frs-bus:OrdinaryShareClass12022-05-242023-05-3114128678frs-bus:OrdinaryShareClass12022-05-2314128678frs-bus:OrdinaryShareClass12023-05-3114128678frs-bus:OrdinaryShareClass22022-05-242023-05-3114128678frs-bus:OrdinaryShareClass22022-05-2314128678frs-bus:OrdinaryShareClass22023-05-3114128678frs-bus:OrdinaryShareClass32022-05-242023-05-3114128678frs-bus:OrdinaryShareClass32022-05-2314128678frs-bus:OrdinaryShareClass32023-05-3114128678frs-bus:OrdinaryShareClass42022-05-242023-05-3114128678frs-bus:OrdinaryShareClass42022-05-2314128678frs-bus:OrdinaryShareClass42023-05-3114128678frs-bus:OrdinaryShareClass52022-05-242023-05-3114128678frs-bus:OrdinaryShareClass52022-05-2314128678frs-bus:OrdinaryShareClass52023-05-3114128678frs-bus:PreferenceShareClass12022-05-242023-05-3114128678frs-bus:PreferenceShareClass12022-05-2314128678frs-bus:PreferenceShareClass12023-05-3114128678frs-bus:PreferenceShareClass22022-05-242023-05-3114128678frs-bus:PreferenceShareClass22022-05-2314128678frs-bus:PreferenceShareClass22023-05-3114128678frs-bus:PreferenceShareClass32022-05-242023-05-3114128678frs-bus:PreferenceShareClass32022-05-2314128678frs-bus:PreferenceShareClass32023-05-3114128678frs-bus:PreferenceShareClass42022-05-242023-05-3114128678frs-bus:PreferenceShareClass42022-05-2314128678frs-bus:PreferenceShareClass42023-05-3114128678frs-bus:PreferenceShareClass52022-05-242023-05-3114128678frs-bus:PreferenceShareClass52022-05-2314128678frs-bus:PreferenceShareClass52023-05-311412867812022-05-242023-05-3114128678dpl-frs:CostSales2022-05-242023-05-3114128678dpl-frs:CostSales2022-05-2314128678dpl-frs:CostSales2023-05-3114128678dpl-frs:DistributionCosts2022-05-242023-05-3114128678dpl-frs:AdministrativeExpenses2022-05-242023-05-3114128678frs-bus:Director12022-05-242023-05-3114128678frs-bus:Director12022-05-2314128678frs-bus:Director12023-05-311412867812022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments12023-05-3114128678frs-core:Non-currentFinancialInstruments12023-05-311412867822022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments22023-05-3114128678frs-core:Non-currentFinancialInstruments22023-05-311412867832022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments32023-05-3114128678frs-core:Non-currentFinancialInstruments32023-05-311412867842022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments42023-05-3114128678frs-core:Non-currentFinancialInstruments42023-05-311412867852022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments52023-05-3114128678frs-core:Non-currentFinancialInstruments52023-05-311412867862022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments62023-05-3114128678frs-core:Non-currentFinancialInstruments62023-05-311412867872022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments72023-05-3114128678frs-core:Non-currentFinancialInstruments72023-05-311412867882022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments82023-05-3114128678frs-core:Non-currentFinancialInstruments82023-05-311412867892022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments92023-05-3114128678frs-core:Non-currentFinancialInstruments92023-05-3114128678102022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments102023-05-3114128678frs-core:Non-currentFinancialInstruments102023-05-3114128678112022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments112023-05-3114128678frs-core:Non-currentFinancialInstruments112023-05-3114128678122022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments122023-05-3114128678frs-core:Non-currentFinancialInstruments122023-05-3114128678132022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments132023-05-3114128678frs-core:Non-currentFinancialInstruments132023-05-3114128678142022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments142023-05-3114128678frs-core:Non-currentFinancialInstruments142023-05-3114128678152022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments152023-05-3114128678frs-core:Non-currentFinancialInstruments152023-05-3114128678162022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments162023-05-3114128678frs-core:Non-currentFinancialInstruments162023-05-3114128678172022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments172023-05-3114128678frs-core:Non-currentFinancialInstruments172023-05-3114128678182022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments182023-05-3114128678frs-core:Non-currentFinancialInstruments182023-05-3114128678192022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments192023-05-3114128678frs-core:Non-currentFinancialInstruments192023-05-3114128678202022-05-242023-05-3114128678frs-core:CurrentFinancialInstruments202023-05-3114128678frs-core:Non-currentFinancialInstruments202023-05-3114128678dpl-frs:Item12022-05-242023-05-3114128678dpl-frs:Item12022-05-2314128678dpl-frs:Item12023-05-3114128678dpl-frs:CostSalesdpl-frs:Item12022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item12022-05-2314128678dpl-frs:CostSalesdpl-frs:Item12023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item12022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item12022-05-242023-05-3114128678dpl-frs:Item22022-05-242023-05-3114128678dpl-frs:Item22022-05-2314128678dpl-frs:Item22023-05-3114128678dpl-frs:CostSalesdpl-frs:Item22022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item22022-05-2314128678dpl-frs:CostSalesdpl-frs:Item22023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item22022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item22022-05-242023-05-3114128678dpl-frs:Item32022-05-242023-05-3114128678dpl-frs:Item32022-05-2314128678dpl-frs:Item32023-05-3114128678dpl-frs:CostSalesdpl-frs:Item32022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item32022-05-2314128678dpl-frs:CostSalesdpl-frs:Item32023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item32022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item32022-05-242023-05-3114128678dpl-frs:Item42022-05-242023-05-3114128678dpl-frs:Item42022-05-2314128678dpl-frs:Item42023-05-3114128678dpl-frs:CostSalesdpl-frs:Item42022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item42022-05-2314128678dpl-frs:CostSalesdpl-frs:Item42023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item42022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item42022-05-242023-05-3114128678dpl-frs:Item52022-05-242023-05-3114128678dpl-frs:Item52022-05-2314128678dpl-frs:Item52023-05-3114128678dpl-frs:CostSalesdpl-frs:Item52022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item52022-05-2314128678dpl-frs:CostSalesdpl-frs:Item52023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item52022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item52022-05-242023-05-3114128678dpl-frs:Item62022-05-242023-05-3114128678dpl-frs:Item62022-05-2314128678dpl-frs:Item62023-05-3114128678dpl-frs:CostSalesdpl-frs:Item62022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item62022-05-2314128678dpl-frs:CostSalesdpl-frs:Item62023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item62022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item62022-05-242023-05-3114128678dpl-frs:Item72022-05-242023-05-3114128678dpl-frs:Item72022-05-2314128678dpl-frs:Item72023-05-3114128678dpl-frs:CostSalesdpl-frs:Item72022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item72022-05-2314128678dpl-frs:CostSalesdpl-frs:Item72023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item72022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item72022-05-242023-05-3114128678dpl-frs:Item82022-05-242023-05-3114128678dpl-frs:Item82022-05-2314128678dpl-frs:Item82023-05-3114128678dpl-frs:CostSalesdpl-frs:Item82022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item82022-05-2314128678dpl-frs:CostSalesdpl-frs:Item82023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item82022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item82022-05-242023-05-3114128678dpl-frs:Item92022-05-242023-05-3114128678dpl-frs:Item92022-05-2314128678dpl-frs:Item92023-05-3114128678dpl-frs:CostSalesdpl-frs:Item92022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item92022-05-2314128678dpl-frs:CostSalesdpl-frs:Item92023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item92022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item92022-05-242023-05-3114128678dpl-frs:Item102022-05-242023-05-3114128678dpl-frs:Item102022-05-2314128678dpl-frs:Item102023-05-3114128678dpl-frs:CostSalesdpl-frs:Item102022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item102022-05-2314128678dpl-frs:CostSalesdpl-frs:Item102023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item102022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item102022-05-242023-05-3114128678dpl-frs:Item112022-05-242023-05-3114128678dpl-frs:Item112022-05-2314128678dpl-frs:Item112023-05-3114128678dpl-frs:CostSalesdpl-frs:Item112022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item112022-05-2314128678dpl-frs:CostSalesdpl-frs:Item112023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item112022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item112022-05-242023-05-3114128678dpl-frs:Item122022-05-242023-05-3114128678dpl-frs:Item122022-05-2314128678dpl-frs:Item122023-05-3114128678dpl-frs:CostSalesdpl-frs:Item122022-05-242023-05-3114128678dpl-frs:CostSalesdpl-frs:Item122022-05-2314128678dpl-frs:CostSalesdpl-frs:Item122023-05-3114128678dpl-frs:DistributionCostsdpl-frs:Item122022-05-242023-05-3114128678dpl-frs:AdministrativeExpensesdpl-frs:Item122022-05-242023-05-311412867812022-05-242023-05-3114128678frs-countries:EnglandWales2022-05-242023-05-31
Registered number: 14128678
Lewis Johnson Golf Limited
Unaudited Financial Statements
For the Period 24 May 2022 to 31 May 2023
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Lewis Johnson Golf Limited
Balance Sheet
As At 31 May 2023
Balance Sheet
Registered number: 14128678
31 May 2023
£
Fixed assets
11,044
Current assets
36,580
Creditors: Amounts Falling Due Within One Year
(35,884)
NET CURRENT ASSETS
696
TOTAL ASSETS LESS CURRENT LIABILITIES
11,740
NET ASSETS
11,740
CAPITAL AND RESERVES
11,740
Notes
1.General Information
Lewis Johnson Golf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14128678. The registered office is 64 Ffordd Piran, , Oakenholt , Flint, CH6 5FR.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 May 2023 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.