Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 06729635 Hon Timothy Lewin Swann Appointments Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06729635 2024-10-31 06729635 2025-10-31 06729635 2024-11-01 2025-10-31 06729635 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 06729635 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 06729635 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06729635 frs-bus:SmallEntities 2024-11-01 2025-10-31 06729635 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06729635 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 06729635 frs-bus:Director1 2024-11-01 2025-10-31 06729635 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 06729635 frs-countries:EnglandWales 2024-11-01 2025-10-31 06729635 2023-10-31 06729635 2024-10-31 06729635 2023-11-01 2024-10-31 06729635 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 06729635
Lewin Of Greenwich Organisation Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Swann Accounting Limited
First Floor Offices Rock-A-Nore Road
Hastings
TN34 3DW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06729635
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 262 1,007
Cash at bank and in hand 601 440
863 1,447
Creditors: Amounts Falling Due Within One Year 5 (10,804 ) (9,964 )
NET CURRENT ASSETS (LIABILITIES) (9,941 ) (8,517 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,941 ) (8,517 )
NET LIABILITIES (9,941 ) (8,517 )
Income and Expenditure Account (9,941 ) (8,517 )
MEMBERS' FUNDS (9,941) (8,517)
For the year ending 31 October 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 Income and Expenditure Account.
On behalf of the board
Hon Timothy Lewin
Director
20/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lewin Of Greenwich Organisation Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06729635 . The registered office is C/O Swann Accounting Limited First Floor Offices, Hastings Fishmarket, Rock-A-Nore Road, TN34 3DW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Stocks
2025 2024
£ £
Stock 262 1,007
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 10,804 9,964
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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