Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 0397650 Mr David Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 0397650 2024-11-30 0397650 2025-11-30 0397650 2024-12-01 2025-11-30 0397650 frs-core:CurrentFinancialInstruments 2025-11-30 0397650 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 0397650 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 0397650 frs-bus:Micro-entities 2024-12-01 2025-11-30 0397650 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 0397650 frs-bus:Director1 2024-12-01 2025-11-30 0397650 2023-11-30 0397650 2024-11-30 0397650 2023-12-01 2024-11-30 0397650 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 0397650
Daniel Lewis and Son Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
L C & J A Charge
6 Hawk Close
Waltham Abbey
Essex
EN9 3NE
Balance Sheet
Registered number: 0397650
2025 2024
£ £
Fixed assets 27,192 32,391
Current assets 877,559 878,439
Creditors: Amounts Falling Due Within One Year (10,678 ) (5,952 )
NET CURRENT ASSETS 866,881 872,487
TOTAL ASSETS LESS CURRENT LIABILITIES 894,073 904,878
Accruals and deferred income (2,850 ) (2,750 )
NET ASSETS 891,223 902,128
CAPITAL AND RESERVES 891,223 902,128

Notes

1. General Information
Daniel Lewis and Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 0397650 . The registered office is 95 Honey Lane, Waltham Abbey, Essex, EN9 3AU.
2. Average Number of Employees
11Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 David Lewis
Director
27/08/2026