Acorah Software Products - Accounts Production 16.0.110 true true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 11178675 Mr Steeve Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11178675 2023-01-30 11178675 2024-01-30 11178675 2023-01-31 2024-01-30 11178675 frs-core:CurrentFinancialInstruments 2024-01-30 11178675 frs-core:Non-currentFinancialInstruments 2024-01-30 11178675 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 11178675 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 11178675 frs-bus:Micro-entities 2023-01-31 2024-01-30 11178675 frs-bus:EntityHasNeverTraded 2023-01-31 2024-01-30 11178675 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 11178675 frs-bus:Director1 2023-01-31 2024-01-30 11178675 2022-01-30 11178675 2023-01-30 11178675 2022-01-31 2023-01-30 11178675 frs-core:CurrentFinancialInstruments 2023-01-30 11178675 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: 11178675
S Lewis Rail Limited
Unaudited Financial Statements
For The Year Ended 30 January 2024
GAVNA LIMITED
262 High Road
Harrow
HA3 7BB
Balance Sheet
Registered number: 11178675
2024 2023
£ £
Current assets 33,540 33,540
Creditors: Amounts Falling Due Within One Year (8,160 ) (8,160 )
NET CURRENT ASSETS 25,380 25,380
TOTAL ASSETS LESS CURRENT LIABILITIES 25,380 25,380
Creditors: Amounts Falling After More Than One Year (25,000 ) (25,000 )
NET ASSETS 380 380
CAPITAL AND RESERVES 380 380

Notes

1. General Information
S Lewis Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11178675 . The registered office is 262 High Road, Harrow, England, HA3 7BB, Harrow, England.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: NIL)
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For the year ending 30 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Steeve Lewis
Director
30th January 2025