Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13191230 Mrs Emma Irvine Mr Benjamin Irvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13191230 2023-02-28 13191230 2024-02-29 13191230 2023-03-01 2024-02-29 13191230 frs-core:CurrentFinancialInstruments 2024-02-29 13191230 frs-core:Non-currentFinancialInstruments 2024-02-29 13191230 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13191230 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13191230 frs-bus:Micro-entities 2023-03-01 2024-02-29 13191230 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13191230 frs-bus:Director1 2023-03-01 2024-02-29 13191230 frs-bus:Director2 2023-03-01 2024-02-29 13191230 2022-02-28 13191230 2023-02-28 13191230 2022-03-01 2023-02-28 13191230 frs-core:CurrentFinancialInstruments 2023-02-28 13191230 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13191230
Lewknor Lodge Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 13191230
2024 2023
£ £
Fixed assets 756,455 721,754
Current assets 92,916 123,004
Prepayments and accrued income 7,358 15,897
Creditors: Amounts Falling Due Within One Year (90,362 ) (95,116 )
NET CURRENT ASSETS 9,912 43,785
TOTAL ASSETS LESS CURRENT LIABILITIES 766,367 765,539
Creditors: Amounts Falling After More Than One Year (722,241 ) (732,204 )
Accruals and deferred income (900 ) (752 )
NET ASSETS 43,226 32,583
CAPITAL AND RESERVES 43,226 32,583

Notes

1. General Information
Lewknor Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13191230 . The registered office is Pegwell View, The Avenue, Kingsdown, Deal, Kent, CT14 8DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 Emma Irvine
Director
6th February 2025