Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06288951 Mr Bharat Sheth Mrs Priti Sheth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06288951 2023-12-31 06288951 2024-12-31 06288951 2024-01-01 2024-12-31 06288951 frs-core:CurrentFinancialInstruments 2024-12-31 06288951 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06288951 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06288951 frs-bus:Micro-entities 2024-01-01 2024-12-31 06288951 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06288951 frs-bus:Director1 2024-01-01 2024-12-31 06288951 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06288951 2022-12-31 06288951 2023-12-31 06288951 2023-01-01 2023-12-31 06288951 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06288951
Brian Lewis & Co Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06288951
2024 2023
£ £
Fixed assets 12,610 14,030
Current assets 185,810 192,475
Prepayments and accrued income 10,000 10,000
Creditors: Amounts Falling Due Within One Year (70,618 ) (90,712 )
NET CURRENT ASSETS 125,192 111,763
TOTAL ASSETS LESS CURRENT LIABILITIES 137,802 125,793
Accruals and deferred income (25,500 ) (48,105 )
NET ASSETS 112,302 77,688
CAPITAL AND RESERVES 112,302 77,688

Notes

1. General Information
Brian Lewis & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06288951 . The registered office is 5 Churchill Court, Ground Floor, 58 Station Road, North Harrow, Middlesex, HA2 7SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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 Bharat Sheth
Director
18/12/2025