Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14154743 Mr Lewis Smith Mr Lewis Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14154743 2024-06-30 14154743 2025-06-30 14154743 2024-07-01 2025-06-30 14154743 frs-core:CurrentFinancialInstruments 2025-06-30 14154743 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14154743 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14154743 frs-bus:Micro-entities 2024-07-01 2025-06-30 14154743 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14154743 frs-bus:Director1 2024-07-01 2025-06-30 14154743 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 14154743 2023-06-30 14154743 2024-06-30 14154743 2023-07-01 2024-06-30 14154743 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14154743
Lewis's Valets & Detailing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Lewis's Valets & Detailing Ltd
Company Information
For The Year Ended 30 June 2025
Company Information

Director | Mr Lewis Smith
Secretary | Mr Lewis Smith
Company Number | 14154743
Registered Office | 51 Nightingale Avenue
| Birmingham
| B36 0RT
Accountants | Lockwood & Co
| Accountants & Business Advisors
| 7 Bell Yard
| London
| Greater London
| WC2A 2JR

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Lewis's Valets & Detailing Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14154743

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,414 | 1,925
Current assets |  | 22,974 | 9,268
Prepayments and accrued income |  | 1,084 | 1,903
Creditors: Amounts Falling Due Within One Year |  | (22,871 ) | (12,005 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,187 | (834 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,601 | 1,091
Accruals and deferred income |  | (720 ) | (650 )
NET ASSETS |  | 1,881 | 441
CAPITAL AND RESERVES |  | 1,881 | 441

## Notes

1. General Information
Lewis's Valets & Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14154743 . The registered office is 51 Nightingale Avenue, Birmingham, B36 0RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Lewis's Valets & Detailing Ltd
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 Smith Director
9th March 2026

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