Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05498274 Mr Vincent Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05498274 2023-08-31 05498274 2024-08-31 05498274 2023-09-01 2024-08-31 05498274 frs-core:CurrentFinancialInstruments 2024-08-31 05498274 frs-core:Non-currentFinancialInstruments 2024-08-31 05498274 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05498274 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05498274 frs-bus:Micro-entities 2023-09-01 2024-08-31 05498274 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05498274 frs-bus:Director1 2023-09-01 2024-08-31 05498274 2022-08-31 05498274 2023-08-31 05498274 2022-09-01 2023-08-31 05498274 frs-core:CurrentFinancialInstruments 2023-08-31 05498274 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05498274
V.P. Lewis Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Daniel C Short Limited
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 05498274
2024 2023
£ £
Fixed assets 215,484 178,402
Current assets 181,155 130,403
Creditors: Amounts Falling Due Within One Year (95,167 ) (42,516 )
NET CURRENT ASSETS 85,988 87,887
TOTAL ASSETS LESS CURRENT LIABILITIES 301,472 266,289
Creditors: Amounts Falling Due After More Than One Year (19,250 ) -
Accruals and deferred income (775 ) -
NET ASSETS 281,447 266,289
CAPITAL AND RESERVES 281,447 266,289

Notes

1. General Information
V.P. Lewis Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05498274 . The registered office is 4 Dudsbury Court, Gibsons, Longham, Dorset, BH22 9FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 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 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 Vincent Lewis
Director
22/05/2025