Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11119625 Mr Jack Lewis Mr Greg Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11119625 2024-12-31 11119625 2025-12-31 11119625 2025-01-01 2025-12-31 11119625 frs-core:CurrentFinancialInstruments 2025-12-31 11119625 frs-core:Non-currentFinancialInstruments 2025-12-31 11119625 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11119625 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11119625 frs-bus:Micro-entities 2025-01-01 2025-12-31 11119625 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11119625 frs-bus:Director1 2025-01-01 2025-12-31 11119625 frs-bus:Director2 2025-01-01 2025-12-31 11119625 2023-12-31 11119625 2024-12-31 11119625 2024-01-01 2024-12-31 11119625 frs-core:CurrentFinancialInstruments 2024-12-31 11119625 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11119625
j t Lewis Services Limited
Financial Statements
For The Year Ended 31 December 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
j t Lewis Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11119625

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 39,516 | 33,535
Current assets |  | 48,351 | 49,170
Creditors: Amounts Falling Due Within One Year |  | (62,355 ) | (48,890 )
NET CURRENT ASSETS (LIABILITIES) |  | (14,004 ) | 280
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,512 | 33,815
Creditors: Amounts Falling Due After More Than One Year |  | (5,833 ) | (19,967 )
Accruals and deferred income |  | (2,492 ) | (1,340 )
NET ASSETS |  | 17,187 | 12,508
CAPITAL AND RESERVES |  | 17,187 | 12,508

## Notes

1. General Information
j t Lewis Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11119625 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Jack Lewis | - | 25,000
Mr Greg Lewis | - | 12,500

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j t Lewis Services Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mr Jack Lewis Director
23rd April 2026