Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12645102 Mr Lewis Snell Mr Lewis Snell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12645102 2024-06-30 12645102 2025-06-30 12645102 2024-07-01 2025-06-30 12645102 frs-core:CurrentFinancialInstruments 2025-06-30 12645102 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12645102 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12645102 frs-bus:Micro-entities 2024-07-01 2025-06-30 12645102 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12645102 frs-bus:Director1 2024-07-01 2025-06-30 12645102 frs-bus:Director1 2024-06-30 12645102 frs-bus:Director1 2025-06-30 12645102 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 12645102 2023-06-30 12645102 2024-06-30 12645102 2023-07-01 2024-06-30 12645102 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12645102
Lewis Michael Consultants Limited
Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Lewis Michael Consultants Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12645102

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,112 | 2,193
Current assets |  | 189,783 | 128,022
Prepayments and accrued income |  | 945 | 945
Creditors: Amounts Falling Due Within One Year |  | (54,042 ) | (11,344 )
NET CURRENT ASSETS |  | 136,686 | 117,623
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 141,798 | 119,816
Accruals and deferred income |  | (1,302 ) | -
NET ASSETS |  | 140,496 | 119,816
CAPITAL AND RESERVES |  | 140,496 | 119,816

## Notes

1. General Information
Lewis Michael Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12645102 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
At the balance sheet date, the company owed £18,713 to the director. The amount is included within Creditors.

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lewis Snell | (4,601 ) | 667 | (14,779 ) | - | (18,713 )

The above loan is unsecured, interest free and repayable on demand.
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Lewis Michael Consultants Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 Lewis Snell Director
7 November 2025