Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 05498274 Mr Vincent Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05498274 2022-08-31 05498274 2023-08-31 05498274 2022-09-01 2023-08-31 05498274 frs-core:CurrentFinancialInstruments 2023-08-31 05498274 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05498274 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 05498274 frs-bus:Micro-entities 2022-09-01 2023-08-31 05498274 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05498274 frs-bus:Director1 2022-09-01 2023-08-31 05498274 2021-08-31 05498274 2022-08-31 05498274 2021-09-01 2022-08-31 05498274 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 05498274
V.P. Lewis Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Daniel C Short Limited
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 05498274
2023 2022
£ £
Fixed assets 178,402 114,224
Current assets 130,403 107,493
Creditors: Amounts Falling Due Within One Year (42,516 ) (28,061 )
NET CURRENT ASSETS 87,887 79,432
TOTAL ASSETS LESS CURRENT LIABILITIES 266,289 193,656
NET ASSETS 266,289 193,656
CAPITAL AND RESERVES 266,289 193,656

Notes

1. General Information
V.P. Lewis Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05498274 . The registered office is 4 Dudsbury Court, Gibsons, Longham, Dorset, BH22 9FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 August 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.
On behalf of the board
Mr Vincent Lewis
Director
03/04/2024