Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09059044 Mr Andrew Lidwell Miss Rebecca Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09059044 2024-05-31 09059044 2025-05-31 09059044 2024-06-01 2025-05-31 09059044 frs-core:CurrentFinancialInstruments 2025-05-31 09059044 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09059044 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09059044 frs-bus:Micro-entities 2024-06-01 2025-05-31 09059044 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09059044 frs-bus:Director1 2024-06-01 2025-05-31 09059044 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 09059044 2023-05-31 09059044 2024-05-31 09059044 2023-06-01 2024-05-31 09059044 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09059044
A Lidwell Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Balance Sheet
Registered number: 09059044
2025 2024
£ £
Fixed assets 774 4,844
Current assets 137,597 97,440
Prepayments and accrued income 11,251 31,338
Creditors: Amounts Falling Due Within One Year (75,708 ) (71,245 )
NET CURRENT ASSETS 73,140 57,533
TOTAL ASSETS LESS CURRENT LIABILITIES 73,914 62,377
Accruals and deferred income - (900 )
NET ASSETS 73,914 61,477
CAPITAL AND RESERVES 73,914 61,477

Notes

1. General Information
A Lidwell Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09059044 . The registered office is Office 5, The Forest Rock Offices Leicester Road, Whitwick, Coalville, LE67 5GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 Andrew Lidwell
Director
7th December 2025