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 08634603 Mr Nigel Leman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08634603 2022-08-31 08634603 2023-08-31 08634603 2022-09-01 2023-08-31 08634603 frs-core:CurrentFinancialInstruments 2023-08-31 08634603 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08634603 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08634603 frs-bus:Micro-entities 2022-09-01 2023-08-31 08634603 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08634603 frs-bus:Director1 2022-09-01 2023-08-31 08634603 2021-08-31 08634603 2022-08-31 08634603 2021-09-01 2022-08-31 08634603 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 08634603
Lemans-IT Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08634603
2023 2022
£ £
Current assets 164,821 238,715
Creditors: Amounts Falling Due Within One Year (59,991 ) (124,708 )
NET CURRENT ASSETS 104,830 114,007
TOTAL ASSETS LESS CURRENT LIABILITIES 104,830 114,007
Accruals and deferred income (81 ) (135 )
NET ASSETS 104,749 113,872
CAPITAL AND RESERVES 104,749 113,872

Notes

1. General Information
Lemans-IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08634603 . The registered office is 12 Hillfoot Road, Hunts Cross, Liverpool, Merseyside, L25 0NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The director(s) propose a final dividend of £41,171.00 per share, totalling £41,171.00.
Dividends paid to director(s):
2023 2022
£ £
Mr Nigel Leman 41,170 41,170
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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 Nigel Leman
Director
25/03/2024