Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09385903 Mr James Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09385903 2023-01-31 09385903 2024-01-31 09385903 2023-02-01 2024-01-31 09385903 frs-core:CurrentFinancialInstruments 2024-01-31 09385903 frs-core:Non-currentFinancialInstruments 2024-01-31 09385903 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09385903 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09385903 frs-bus:Micro-entities 2023-02-01 2024-01-31 09385903 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09385903 frs-bus:Director1 2023-02-01 2024-01-31 09385903 frs-bus:Director1 2023-01-31 09385903 frs-bus:Director1 2024-01-31 09385903 2022-01-31 09385903 2023-01-31 09385903 2022-02-01 2023-01-31 09385903 frs-core:CurrentFinancialInstruments 2023-01-31 09385903 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09385903
Lewis Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09385903
2024 2023
£ £
Fixed assets - 176
Current assets 43,734 59,009
Creditors: Amounts Falling Due Within One Year (13,536 ) (19,441 )
NET CURRENT ASSETS 30,198 39,568
TOTAL ASSETS LESS CURRENT LIABILITIES 30,198 39,744
Creditors: Amounts Falling After More Than One Year (7,882 ) (10,817 )
Accruals and deferred income (1,095 ) (8,907 )
NET ASSETS 21,221 20,020
CAPITAL AND RESERVES 21,221 20,020

Notes

1. General Information
Lewis Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09385903 . The registered office is 30 Yorke Road, Croxley Green, Rickmansworth, Hertfordshire, WD3 3DN.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr James Lewis 699 369 699 - 369
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 James Lewis
Director
14/10/2024