1 September 2023 false No description of principal activity Taxfiler 2024.6 12138764business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121387642023-08-31 121387642023-09-012024-08-31 12138764business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12138764business:FilletedAccounts2023-09-012024-08-31 121387642024-08-31 12138764business:Director12023-09-012024-08-31 12138764business:RegisteredOffice2023-09-012024-08-31 121387642023-08-31 12138764core:WithinOneYear2024-08-31 12138764core:WithinOneYear2023-08-31 12138764core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12138764core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12138764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12138764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12138764core:PreviouslyStatedAmount2024-08-31 12138764core:PreviouslyStatedAmount2023-08-31 12138764business:SmallEntities2023-09-012024-08-31 12138764countries:EnglandWales2023-09-012024-08-31 121387642022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12138764 (England and Wales)
Lewis Hewitt Irata Ltd Unaudited accounts for the year ended 31 August 2024
Lewis Hewitt Irata Ltd Unaudited accounts Contents
Page
- 2 -
Lewis Hewitt Irata Ltd Company Information for the year ended 31 August 2024
Director
Lewis Hewitt
Company Number
12138764 (England and Wales)
Registered Office
15 Bath Street Wirral CH62 4UL United Kingdom
Accountants
Genesis Accountants G21 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
- 3 -
Lewis Hewitt Irata Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
500 
2,472 
Cash at bank and in hand
17,412 
3,427 
17,912 
5,899 
Creditors: amounts falling due within one year
(4,682)
(4,066)
Net current assets
13,230 
1,833 
Net assets
13,230 
1,833 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,229 
1,832 
Shareholders' funds
13,230 
1,833 
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Lewis Hewitt Director Company Registration No. 12138764
- 4 -
Lewis Hewitt Irata Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Lewis Hewitt Irata Ltd is a private company, limited by shares, registered in England and Wales, registration number 12138764. The registered office is 15 Bath Street, Wirral, CH62 4UL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
500 
- 
Other debtors
- 
2,472 
500 
2,472 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,433 
3,508 
Loans from directors
249 
558 
4,682 
4,066 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -