Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10753729 Mr David Gullane Mr Paul Vinnicombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10753729 2022-12-31 10753729 2023-12-31 10753729 2023-01-01 2023-12-31 10753729 frs-core:CurrentFinancialInstruments 2023-12-31 10753729 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10753729 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10753729 frs-bus:Micro-entities 2023-01-01 2023-12-31 10753729 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10753729 frs-bus:Director1 2023-01-01 2023-12-31 10753729 frs-bus:Director2 2023-01-01 2023-12-31 10753729 2021-12-31 10753729 2022-12-31 10753729 2022-01-01 2022-12-31 10753729 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10753729
J T Lewis Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 10753729
2023 2022
£ £
Current assets 181,291 131,681
Creditors: Amounts Falling Due Within One Year (174,784 ) (140,664 )
NET CURRENT ASSETS (LIABILITIES) 6,507 (8,983 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,507 (8,983 )
Accruals and deferred income (1,180 ) (1,180 )
NET ASSETS/(LIABILITIES) 5,327 (10,163 )
CAPITAL AND RESERVES 5,327 (10,163 )

Notes

1. General Information
J T Lewis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10753729 . The registered office is 4 Tyne View, Lemington, Newcastle Upon Tyne, NE15 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 8)
3 8
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Vinnicombe
Director
1st March 2024