Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09061877 Mr Alexis Reed Mrs Christiana Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09061877 2023-05-31 09061877 2024-05-31 09061877 2023-06-01 2024-05-31 09061877 frs-core:CurrentFinancialInstruments 2024-05-31 09061877 frs-core:Non-currentFinancialInstruments 2024-05-31 09061877 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09061877 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09061877 frs-bus:Micro-entities 2023-06-01 2024-05-31 09061877 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09061877 frs-bus:Director1 2023-06-01 2024-05-31 09061877 frs-bus:Director1 2023-05-31 09061877 frs-bus:Director1 2024-05-31 09061877 frs-bus:Director2 2023-06-01 2024-05-31 09061877 frs-bus:Director2 2023-05-31 09061877 frs-bus:Director2 2024-05-31 09061877 2022-05-31 09061877 2023-05-31 09061877 2022-06-01 2023-05-31 09061877 frs-core:CurrentFinancialInstruments 2023-05-31 09061877 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09061877
Lex Projects Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09061877
2024 2023
£ £
Fixed assets 30,310 49,386
Current assets 106,648 336,223
Prepayments and accrued income 13,393 5,068
Creditors: Amounts Falling Due Within One Year (136,668 ) (271,169 )
NET CURRENT ASSETS (LIABILITIES) (16,627 ) 70,122
TOTAL ASSETS LESS CURRENT LIABILITIES 13,683 119,508
Creditors: Amounts Falling After More Than One Year (31,807 ) (44,158 )
NET (LIABILITIES)/ASSETS (18,124 ) 75,350
CAPITAL AND RESERVES (18,124 ) 75,350

Notes

1. General Information
Lex Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09061877 . The registered office is Reed Lodge, Mead Road, Winchester, Hampshire, SO23 9RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Alexis Reed - 6,821 - - 6,821
Mrs Christiana Reed - 6,821 - - 6,821
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 Christiana Reed
Director
24/02/2025