Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11119625 Mr Jack Lewis Mr Gregory Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11119625 2023-12-31 11119625 2024-12-31 11119625 2024-01-01 2024-12-31 11119625 frs-core:CurrentFinancialInstruments 2024-12-31 11119625 frs-core:Non-currentFinancialInstruments 2024-12-31 11119625 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11119625 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11119625 frs-bus:Micro-entities 2024-01-01 2024-12-31 11119625 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11119625 frs-bus:Director1 2024-01-01 2024-12-31 11119625 frs-bus:Director2 2024-01-01 2024-12-31 11119625 2022-12-31 11119625 2023-12-31 11119625 2023-01-01 2023-12-31 11119625 frs-core:CurrentFinancialInstruments 2023-12-31 11119625 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11119625
J T Lewis Services Limited
Financial Statements
For The Year Ended 31 December 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 11119625
2024 2023
£ £
Fixed assets 33,535 35,758
Current assets 49,170 43,576
Creditors: Amounts Falling Due Within One Year (48,890 ) (46,042 )
NET CURRENT ASSETS (LIABILITIES) 280 (2,466 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,815 33,292
Creditors: Amounts Falling Due After More Than One Year (19,967 ) (21,375 )
Accruals and deferred income (1,340 ) (1,335 )
NET ASSETS 12,508 10,582
CAPITAL AND RESERVES 12,508 10,582

Notes

1. General Information
J T Lewis Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11119625 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Gregory Lewis 12,500 12,500
Mr Jack Lewis 25,000 25,000
For the year ending 31 December 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 Jack Lewis
Director
19th June 2025