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 08342588 Mr J H Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08342588 2024-12-31 08342588 2025-12-31 08342588 2025-01-01 2025-12-31 08342588 frs-core:CurrentFinancialInstruments 2025-12-31 08342588 frs-core:Non-currentFinancialInstruments 2025-12-31 08342588 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08342588 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08342588 frs-bus:Micro-entities 2025-01-01 2025-12-31 08342588 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08342588 frs-bus:Director1 2025-01-01 2025-12-31 08342588 2023-12-31 08342588 2024-12-31 08342588 2024-01-01 2024-12-31 08342588 frs-core:CurrentFinancialInstruments 2024-12-31 08342588 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08342588
Lewis Site Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Lewis Site Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08342588

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,765 | 17,564
Current assets |  | 128,119 | 133,216
Creditors: Amounts Falling Due Within One Year |  | (115,883 ) | (128,302 )
NET CURRENT ASSETS |  | 12,236 | 4,914
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,001 | 22,478
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,497 )
Accruals and deferred income |  | (3,343 ) | (3,363 )
NET ASSETS |  | 11,658 | 10,618
CAPITAL AND RESERVES |  | 11,658 | 10,618

## Notes

1. General Information
Lewis Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08342588 . The registered office is 476a Cowbridge Road East,, Cardiff, CF5 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 J H Lewis Director
31/08/2026