Acorah Software Products - Accounts Production 15.0.600 false true 29 February 2024 1 March 2023 false 1 March 2024 17 February 2025 17 February 2025 12464777 Mr George Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12464777 2024-02-29 12464777 2025-02-17 12464777 2024-03-01 2025-02-17 12464777 frs-core:CurrentFinancialInstruments 2025-02-17 12464777 frs-core:ShareCapital 2025-02-17 12464777 frs-core:RetainedEarningsAccumulatedLosses 2025-02-17 12464777 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-17 12464777 frs-bus:FilletedAccounts 2024-03-01 2025-02-17 12464777 frs-bus:SmallEntities 2024-03-01 2025-02-17 12464777 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-17 12464777 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-17 12464777 frs-bus:Director1 2024-03-01 2025-02-17 12464777 frs-bus:Director1 2024-02-29 12464777 frs-bus:Director1 2025-02-17 12464777 frs-countries:EnglandWales 2024-03-01 2025-02-17 12464777 2023-02-28 12464777 2024-02-29 12464777 2023-03-01 2024-02-29 12464777 frs-core:CurrentFinancialInstruments 2024-02-29 12464777 frs-core:ShareCapital 2024-02-29 12464777 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12464777
George Lewis Consulting Limited
Unaudited Financial Statements
For the Period 1 March 2024 to 17 February 2025
Haggards Crowther LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12464777
17 February 2025 29 February 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets - 43
- 43
CURRENT ASSETS
Debtors 4 126,563 66,125
Cash at bank and in hand 123,222 98,165
249,785 164,290
Creditors: Amounts Falling Due Within One Year 5 (21,675 ) (8,858 )
NET CURRENT ASSETS (LIABILITIES) 228,110 155,432
TOTAL ASSETS LESS CURRENT LIABILITIES 228,110 155,475
NET ASSETS 228,110 155,475
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 228,109 155,474
SHAREHOLDERS' FUNDS 228,110 155,475
Page 1
Page 2
For the period ending 17 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Lewis
Director
17/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
George Lewis Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12464777 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Debtors
17 February 2025 29 February 2024
£ £
Due within one year
Trade debtors - 5,417
Other debtors 126,563 60,708
126,563 66,125
5. Creditors: Amounts Falling Due Within One Year
17 February 2025 29 February 2024
£ £
Taxation and social security 21,675 8,858
6. Share Capital
17 February 2025 29 February 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 17 February 2025
£ £ £ £ £
Mr George Lewis 60,708 72,345 64,900 - 126,563
The outstanding balances are subject to interest at official HMRC rates and are payable on demand.
Page 3