Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05326162 Mr Philip Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05326162 2022-12-31 05326162 2023-12-31 05326162 2023-01-01 2023-12-31 05326162 frs-core:CurrentFinancialInstruments 2023-12-31 05326162 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05326162 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05326162 frs-bus:Micro-entities 2023-01-01 2023-12-31 05326162 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05326162 frs-bus:Director1 2023-01-01 2023-12-31 05326162 2021-12-31 05326162 2022-12-31 05326162 2022-01-01 2022-12-31 05326162 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05326162
Lewis Hallam Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Barker Maule & Co
Chartered Accountants
27 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Balance Sheet
Registered number: 05326162
2023 2022
£ £
Fixed assets 6,288 6,139
Current assets 8,822 5,834
Creditors: Amounts Falling Due Within One Year (7,161 ) (9,094 )
NET CURRENT ASSETS (LIABILITIES) 1,661 (3,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,949 2,879
Accruals and deferred income (1,800 ) (1,650 )
NET ASSETS 6,149 1,229
CAPITAL AND RESERVES 6,149 1,229

Notes

1. General Information
Lewis Hallam Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05326162 . The registered office is 27 Castlegate, Newark, Nottinghamshire, NG24 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
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 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 Philip Lewis
Director
30 October 2024