Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 0397650 Mr David Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 0397650 2022-11-30 0397650 2023-11-30 0397650 2022-12-01 2023-11-30 0397650 frs-core:CurrentFinancialInstruments 2023-11-30 0397650 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 0397650 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 0397650 frs-bus:Micro-entities 2022-12-01 2023-11-30 0397650 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 0397650 frs-bus:Director1 2022-12-01 2023-11-30 0397650 2021-11-30 0397650 2022-11-30 0397650 2021-12-01 2022-11-30 0397650 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 0397650
Daniel Lewis and Son Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
L C & J A Charge
6 Hawk Close
Waltham Abbey
Essex
EN9 3NE
Balance Sheet
Registered number: 0397650
2023 2022
£ £
Fixed assets 31,537 31,784
Current assets 923,576 889,103
Creditors: Amounts Falling Due Within One Year (21,486 ) (14,783 )
NET CURRENT ASSETS 902,090 874,320
TOTAL ASSETS LESS CURRENT LIABILITIES 933,627 906,104
Accruals and deferred income (3,990 ) (2,700 )
NET ASSETS 929,637 903,404
CAPITAL AND RESERVES 929,637 903,404

Notes

1. General Information
Daniel Lewis and Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 0397650 . The registered office is 95 Honey Lane, Waltham Abbey, Essex, EN9 3AU.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 David Lewis
Director
23/08/2024