Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08451492 Ms Hasmita Kara Ms Tanya Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08451492 2024-03-31 08451492 2025-03-31 08451492 2024-04-01 2025-03-31 08451492 frs-core:CurrentFinancialInstruments 2025-03-31 08451492 frs-core:Non-currentFinancialInstruments 2025-03-31 08451492 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08451492 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08451492 frs-bus:Micro-entities 2024-04-01 2025-03-31 08451492 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08451492 frs-bus:Director1 2024-04-01 2025-03-31 08451492 frs-bus:Director1 2024-03-31 08451492 frs-bus:Director1 2025-03-31 08451492 frs-bus:Director2 2024-04-01 2025-03-31 08451492 frs-bus:Director2 2024-03-31 08451492 frs-bus:Director2 2025-03-31 08451492 2023-03-31 08451492 2024-03-31 08451492 2023-04-01 2024-03-31 08451492 frs-core:CurrentFinancialInstruments 2024-03-31 08451492 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08451492
LEWIS SURVEYORS ENERGY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 08451492
2025 2024
£ £
Fixed assets 1,040 1,937
Current assets 85,041 74,029
Creditors: Amounts Falling Due Within One Year (81,407 ) (68,889 )
NET CURRENT ASSETS 3,634 5,140
TOTAL ASSETS LESS CURRENT LIABILITIES 4,674 7,077
Creditors: Amounts Falling Due After More Than One Year (5,956 ) (17,917 )
Accruals and deferred income (2,323 ) (2,153 )
NET LIABILITIES (3,605 ) (12,993 )
CAPITAL AND RESERVES (3,605 ) (12,993 )

Notes

1. General Information
LEWIS SURVEYORS ENERGY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08451492 . The registered office is 3 Lavender Lane, Wynyard, Billingham, TS22 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £49,776
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Ms Hasmita Kara 19,398 5,490 - - 24,888
Ms Tanya Lewis 19,398 5,490 - - 24,888
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2025 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
Ms Tanya Lewis
Director
03/06/2025