Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 10 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC740820 Mr Lewis Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC740820 2023-08-31 SC740820 2024-08-31 SC740820 2023-09-01 2024-08-31 SC740820 frs-core:CurrentFinancialInstruments 2024-08-31 SC740820 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC740820 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC740820 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC740820 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC740820 frs-bus:Director1 2023-09-01 2024-08-31 SC740820 frs-bus:Director1 2023-08-31 SC740820 frs-bus:Director1 2024-08-31 SC740820 2022-08-09 SC740820 2023-08-31 SC740820 2022-08-10 2023-08-31 SC740820 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC740820
Lewis Barnes Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
McMillans Accountants Ltd t/a TaxAssist Accountant
Balance Sheet
Registered number: SC740820
31 August 2024 31 August 2023
£ £
Current assets 22,052 17,425
Creditors: Amounts Falling Due Within One Year (20,151 ) (15,524 )
NET CURRENT ASSETS 1,901 1,901
TOTAL ASSETS LESS CURRENT LIABILITIES 1,901 1,901
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 101 101
CAPITAL AND RESERVES 101 101

Notes

1. General Information
Lewis Barnes Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC740820 . The registered office is Clyde Offices, 2nd floor, 48 West George Street, Glasgow, G2 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Lewis Barnes 17,425 13,857 (13,092 ) - 18,190
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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 Lewis Barnes
Director
27/09/2024