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 07877951 Mr Morell David iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07877951 2023-12-31 07877951 2024-12-31 07877951 2024-01-01 2024-12-31 07877951 frs-core:CurrentFinancialInstruments 2024-12-31 07877951 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07877951 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07877951 frs-bus:Micro-entities 2024-01-01 2024-12-31 07877951 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07877951 frs-bus:Director1 2024-01-01 2024-12-31 07877951 frs-bus:Director1 2023-12-31 07877951 frs-bus:Director1 2024-12-31 07877951 2022-12-31 07877951 2023-12-31 07877951 2023-01-01 2023-12-31 07877951 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07877951
The Lewis David Consultancy Ltd
Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 07877951
2024 2023
£ £
Fixed assets 3,133 2,565
Current assets 277,817 271,409
Prepayments and accrued income 4,122 3,950
Creditors: Amounts Falling Due Within One Year (129,792 ) (83,514 )
NET CURRENT ASSETS 152,147 191,845
TOTAL ASSETS LESS CURRENT LIABILITIES 155,280 194,410
Accruals and deferred income (114 ) (527 )
NET ASSETS 155,166 193,883
CAPITAL AND RESERVES 155,166 193,883

Notes

1. General Information
The Lewis David Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07877951 . The registered office is Business Centre 344-354 Grays Inn Road, Kings Cross, London, Greater London, WC1X 8BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Morell David (8 ) 118,669 100,848 - 17,813
The above loan is unsecured, interest free and repayable on demand.
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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 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 Morell David
Director
10 July 2025