Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07877951 Mr Morell David iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07877951 2024-12-31 07877951 2025-12-31 07877951 2025-01-01 2025-12-31 07877951 frs-core:CurrentFinancialInstruments 2025-12-31 07877951 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07877951 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07877951 frs-bus:Micro-entities 2025-01-01 2025-12-31 07877951 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07877951 frs-bus:Director1 2025-01-01 2025-12-31 07877951 frs-bus:Director1 2024-12-31 07877951 frs-bus:Director1 2025-12-31 07877951 2023-12-31 07877951 2024-12-31 07877951 2024-01-01 2024-12-31 07877951 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07877951
The Lewis David Consultancy Ltd
Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
The Lewis David Consultancy Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07877951

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,230 | 3,133
Current assets |  | 237,368 | 277,817
Prepayments and accrued income |  | 2,228 | 4,122
Creditors: Amounts Falling Due Within One Year |  | (44,725 ) | (129,792 )
NET CURRENT ASSETS |  | 194,871 | 152,147
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 196,101 | 155,280
Accruals and deferred income |  | - | (114 )
NET ASSETS |  | 196,101 | 155,166
CAPITAL AND RESERVES |  | 196,101 | 155,166

## Notes

1. General Information
The Lewis David Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07877951 . The registered office is Business Centre 344-354 Grays Inn Road, Kings Cross, London, Greater London, WC1X 8BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Morell David | 17,813 | 100,100 | 96,812 | - | 21,101

The above loan is unsecured, interest free and repayable on demand.
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The Lewis David Consultancy Ltd
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 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 Morell David Director
6 July 2026