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 13425455 Mr S A Sherlock-Lewis Mrs P Sherlock-Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13425455 2023-05-31 13425455 2024-05-31 13425455 2023-06-01 2024-05-31 13425455 frs-core:CurrentFinancialInstruments 2024-05-31 13425455 frs-core:Non-currentFinancialInstruments 2024-05-31 13425455 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13425455 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13425455 frs-bus:Micro-entities 2023-06-01 2024-05-31 13425455 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13425455 frs-bus:Director1 2023-06-01 2024-05-31 13425455 frs-bus:Director2 2023-06-01 2024-05-31 13425455 2022-05-31 13425455 2023-05-31 13425455 2022-06-01 2023-05-31 13425455 frs-core:CurrentFinancialInstruments 2023-05-31 13425455 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13425455
SHERLOCK LEWIS INVESTMENTS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 13425455
2024 2023
£ £
Fixed assets 301,568 301,568
Current assets 1,311 3,643
Prepayments and accrued income 156 477
Creditors: Amounts Falling Due Within One Year (29,129 ) (33,449 )
NET CURRENT LIABILITIES (27,662 ) (29,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES 273,906 272,239
Creditors: Amounts Falling After More Than One Year (291,235 ) (290,230 )
Accruals and deferred income (2,236 ) (4,664 )
NET LIABILITIES (19,565 ) (22,655 )
CAPITAL AND RESERVES (19,565 ) (22,655 )

Notes

1. General Information
SHERLOCK LEWIS INVESTMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13425455 . The registered office is 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
There is a mortgage included in creditors due after more than one year totalling £215,230. The mortgage is secured by a legal charge over the investment property owned by the Company.
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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
Mr S A Sherlock-Lewis
Director
Mrs P Sherlock-Lewis
Director
18/02/2025