Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08451492 Ms Hasmita Kara Ms Tanya Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08451492 2023-03-31 08451492 2024-03-31 08451492 2023-04-01 2024-03-31 08451492 frs-core:CurrentFinancialInstruments 2024-03-31 08451492 frs-core:Non-currentFinancialInstruments 2024-03-31 08451492 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08451492 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08451492 frs-bus:Micro-entities 2023-04-01 2024-03-31 08451492 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08451492 frs-bus:Director1 2023-04-01 2024-03-31 08451492 frs-bus:Director1 2023-03-31 08451492 frs-bus:Director1 2024-03-31 08451492 frs-bus:Director2 2023-04-01 2024-03-31 08451492 frs-bus:Director2 2023-03-31 08451492 frs-bus:Director2 2024-03-31 08451492 2022-03-31 08451492 2023-03-31 08451492 2022-04-01 2023-03-31 08451492 frs-core:CurrentFinancialInstruments 2023-03-31 08451492 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08451492
LEWIS SURVEYORS ENERGY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 08451492
2024 2023
£ £
Fixed assets 1,937 1,684
Current assets 74,029 75,635
Creditors: Amounts Falling Due Within One Year (68,889 ) (39,210 )
NET CURRENT ASSETS 5,140 36,425
TOTAL ASSETS LESS CURRENT LIABILITIES 7,077 38,109
Creditors: Amounts Falling After More Than One Year (17,917 ) (17,317 )
Accruals and deferred income (2,153 ) (1,326 )
NET (LIABILITIES)/ASSETS (12,993 ) 19,466
CAPITAL AND RESERVES (12,993 ) 19,466

Notes

1. General Information
LEWIS SURVEYORS ENERGY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08451492 . The registered office is 3 Lavender Lane, Wynyard, Billingham, TS22 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £38796
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Hasmita Kara - - - - 19,398
Ms Tanya Lewis - - - - 19,398
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Tanya Lewis
Director
04/07/2024