Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10598878 Mr Terry Lewis Mrs Hayley Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10598878 2023-04-30 10598878 2024-04-30 10598878 2023-05-01 2024-04-30 10598878 frs-core:CurrentFinancialInstruments 2024-04-30 10598878 frs-core:Non-currentFinancialInstruments 2024-04-30 10598878 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10598878 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10598878 frs-bus:Micro-entities 2023-05-01 2024-04-30 10598878 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10598878 frs-bus:Director1 2023-05-01 2024-04-30 10598878 frs-bus:Director1 2023-04-30 10598878 frs-bus:Director1 2024-04-30 10598878 frs-bus:Director2 2023-05-01 2024-04-30 10598878 frs-bus:Director2 2023-04-30 10598878 frs-bus:Director2 2024-04-30 10598878 2022-04-30 10598878 2023-04-30 10598878 2022-05-01 2023-04-30 10598878 frs-core:CurrentFinancialInstruments 2023-04-30 10598878 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10598878
Lewis Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 10598878
2024 2023
£ £
Fixed assets 111,452 111,452
Current assets 2,201 1,180
Prepayments and accrued income 288 357
Creditors: Amounts Falling Due Within One Year (90,869 ) (88,864 )
NET CURRENT LIABILITIES (88,380 ) (87,327 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,072 24,125
Creditors: Amounts Falling After More Than One Year (76,880 ) (76,875 )
Accruals and deferred income (996 ) (1,025 )
NET LIABILITIES (54,804 ) (53,775 )
CAPITAL AND RESERVES (54,804 ) (53,775 )

Notes

1. General Information
Lewis Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10598878 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Terry Lewis - 552 - - 552
Mrs Hayley Lewis - 551 - - 551
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mrs Hayley Lewis
Director
21 November 2024