Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 21 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13929336 Mr Lewis Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13929336 2023-02-28 13929336 2024-02-28 13929336 2023-03-01 2024-02-28 13929336 frs-core:CurrentFinancialInstruments 2024-02-28 13929336 frs-core:Non-currentFinancialInstruments 2024-02-28 13929336 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13929336 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13929336 frs-bus:Micro-entities 2023-03-01 2024-02-28 13929336 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13929336 frs-bus:Director1 2023-03-01 2024-02-28 13929336 frs-bus:Director1 2023-02-28 13929336 frs-bus:Director1 2024-02-28 13929336 2022-02-20 13929336 2023-02-28 13929336 2022-02-21 2023-02-28 13929336 frs-core:CurrentFinancialInstruments 2023-02-28 13929336 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13929336
Lewis Moore Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13929336
28 February 2024 28 February 2023
£ £
Fixed assets 8,267 10,334
Current assets 6,262 8,564
Creditors: Amounts Falling Due Within One Year (4,864 ) (7,119 )
NET CURRENT ASSETS 1,398 1,445
TOTAL ASSETS LESS CURRENT LIABILITIES 9,665 11,779
Creditors: Amounts Falling After More Than One Year (7,421 ) (10,521 )
Accruals and deferred income (1,385 ) (990 )
NET ASSETS 859 268
CAPITAL AND RESERVES 859 268

Notes

1. General Information
Lewis Moore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13929336 . The registered office is 37 Mayson Street, Carlisle, Cumbria, CA2 4DU.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
28 February 2024 28 February 2023
£ £
Net obligations under finance lease and hire purchase contracts 10,998 13,214
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Lewis Moore 6,403 33,931 (36,525 ) - 3,809
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Lewis Moore
Director
27 November 2024