Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10502701 Mr Lewis Calderwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10502701 2024-11-30 10502701 2025-11-30 10502701 2024-12-01 2025-11-30 10502701 frs-core:CurrentFinancialInstruments 2025-11-30 10502701 frs-core:ShareCapital 2025-11-30 10502701 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10502701 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10502701 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10502701 frs-bus:SmallEntities 2024-12-01 2025-11-30 10502701 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10502701 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10502701 frs-bus:Director1 2024-12-01 2025-11-30 10502701 frs-bus:Director1 2024-11-30 10502701 frs-bus:Director1 2025-11-30 10502701 frs-countries:EnglandWales 2024-12-01 2025-11-30 10502701 2023-11-30 10502701 2024-11-30 10502701 2023-12-01 2024-11-30 10502701 frs-core:CurrentFinancialInstruments 2024-11-30 10502701 frs-core:ShareCapital 2024-11-30 10502701 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10502701
Lewis Henry Calderwood Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Aspirations Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10502701
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 62 62
62 62
NET CURRENT ASSETS (LIABILITIES) 62 62
TOTAL ASSETS LESS CURRENT LIABILITIES 62 62
NET ASSETS 62 62
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (38 ) (38 )
SHAREHOLDERS' FUNDS 62 62
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lewis Calderwood
Director
01/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lewis Henry Calderwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10502701 . The registered office is The 1921 Building, East Malling Business Centre, New Road, East Malling, Kent, ME19 6BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Director's loan account 62 62
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Lewis Calderwood 62 - - - 62
The above loan is unsecured, interest free and repayable on demand.
Page 2