Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08249664 Mr Lee Wynne Mr Lee Wynne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08249664 2025-03-31 08249664 2026-03-31 08249664 2025-04-01 2026-03-31 08249664 frs-core:CurrentFinancialInstruments 2026-03-31 08249664 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08249664 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08249664 frs-bus:Micro-entities 2025-04-01 2026-03-31 08249664 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08249664 frs-bus:Director1 2025-04-01 2026-03-31 08249664 frs-bus:Director1 2025-03-31 08249664 frs-bus:Director1 2026-03-31 08249664 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 08249664 2024-03-31 08249664 2025-03-31 08249664 2024-04-01 2025-03-31 08249664 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08249664
Lee Wynne Plastering Ltd
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 08249664
2026 2025
£ £
Fixed assets 57,844 73,807
Current assets 183,550 154,383
Prepayments and accrued income 984 19,916
Creditors: Amounts Falling Due Within One Year (54,386 ) (36,483 )
NET CURRENT ASSETS 130,148 137,816
TOTAL ASSETS LESS CURRENT LIABILITIES 187,992 211,623
Accruals and deferred income - (5,240 )
NET ASSETS 187,992 206,383
CAPITAL AND RESERVES 187,992 206,383

Notes

1. General Information
Lee Wynne Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08249664 . The registered office is 4 Baverstock Close, Chellaston, Derby, DE73 6ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Lee Wynne 1,447 - 1,447 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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 Lee Wynne
Director
12th August 2026