Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11483313 Mark Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11483313 2023-07-31 11483313 2024-07-31 11483313 2023-08-01 2024-07-31 11483313 frs-core:CurrentFinancialInstruments 2024-07-31 11483313 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11483313 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11483313 frs-bus:Micro-entities 2023-08-01 2024-07-31 11483313 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11483313 frs-bus:Director1 2023-08-01 2024-07-31 11483313 2022-07-31 11483313 2023-07-31 11483313 2022-08-01 2023-07-31 11483313 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11483313
LEWIS SITE ENGINEERING LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 11483313
2024 2023
£ £
Current assets 7,109 14,708
Creditors: Amounts Falling Due Within One Year (1,585 ) (6,325 )
NET CURRENT ASSETS 5,524 8,383
TOTAL ASSETS LESS CURRENT LIABILITIES 5,524 8,383
NET ASSETS 5,524 8,383
CAPITAL AND RESERVES 5,524 8,383

Notes

1. General Information
LEWIS SITE ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11483313 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Additional Note to the accounts
Previous year has been adjusted for a CIS deduction on an invoice that wasn't actually dedcucted. This has meant that corporationn tax was overpaid and a refund is due. This has also reduced the CIS deductions assets on the balance sheet. 
For the year ending 31 July 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
Mark Lewis
Director
10/07/2025