Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04689686 Mr P Lewis Mrs L Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04689686 2023-03-31 04689686 2024-03-31 04689686 2023-04-01 2024-03-31 04689686 frs-core:CurrentFinancialInstruments 2024-03-31 04689686 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04689686 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04689686 frs-bus:Micro-entities 2023-04-01 2024-03-31 04689686 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04689686 frs-bus:Director1 2023-04-01 2024-03-31 04689686 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04689686 2022-03-31 04689686 2023-03-31 04689686 2022-04-01 2023-03-31 04689686 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04689686
Pat Lewis (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountancy & Secretarial Services Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 04689686
2024 2023
£ £
Fixed assets 1,045 1,323
Current assets 17,550 28,208
Prepayments and accrued income 230 224
Creditors: Amounts Falling Due Within One Year (1,622 ) (14,287 )
NET CURRENT ASSETS 16,158 14,145
TOTAL ASSETS LESS CURRENT LIABILITIES 17,203 15,468
Accruals and deferred income (720 ) (700 )
NET ASSETS 16,483 14,768
CAPITAL AND RESERVES 16,483 14,768

Notes

1. General Information
Pat Lewis (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04689686 . The registered office is Homestead, Main Road, Camerton, East Yorkshire, HU12 9NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 P Lewis
Director
11/09/2024