Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13811797 Mr Samuel Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13811797 2023-12-31 13811797 2024-12-31 13811797 2024-01-01 2024-12-31 13811797 frs-core:CurrentFinancialInstruments 2024-12-31 13811797 frs-core:Non-currentFinancialInstruments 2024-12-31 13811797 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13811797 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13811797 frs-bus:Micro-entities 2024-01-01 2024-12-31 13811797 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13811797 frs-bus:Director1 2024-01-01 2024-12-31 13811797 2022-12-31 13811797 2023-12-31 13811797 2023-01-01 2023-12-31 13811797 frs-core:CurrentFinancialInstruments 2023-12-31 13811797 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13811797
S.J.Lewis Plant Hire & Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13811797
2024 2023
£ £
Fixed assets 138,582 109,640
Current assets 49,728 54,976
Prepayments and accrued income 1,102 -
Creditors: Amounts Falling Due Within One Year (54,584 ) (36,750 )
NET CURRENT ASSETS (LIABILITIES) (3,754 ) 18,226
TOTAL ASSETS LESS CURRENT LIABILITIES 134,828 127,866
Creditors: Amounts Falling Due After More Than One Year (49,919 ) (71,637 )
Accruals and deferred income (793 ) (793 )
NET ASSETS 84,116 55,436
CAPITAL AND RESERVES 84,116 55,436

Notes

1. General Information
S.J.Lewis Plant Hire & Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13811797 . The registered office is The Caravan Locking Head Drove, Locking, Weston-Super-Mare, BS24 7BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Samuel Lewis
Director
30/06/2025