Acorah Software Products - Accounts Production 19.4.300 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 30 April 2026 30 April 2026 08698675 Mr Stephen Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08698675 2025-09-30 08698675 2026-04-30 08698675 2025-10-01 2026-04-30 08698675 frs-core:CurrentFinancialInstruments 2026-04-30 08698675 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-04-30 08698675 frs-bus:FilletedAccounts 2025-10-01 2026-04-30 08698675 frs-bus:Micro-entities 2025-10-01 2026-04-30 08698675 frs-bus:AuditExemptWithAccountantsReport 2025-10-01 2026-04-30 08698675 frs-bus:Director1 2025-10-01 2026-04-30 08698675 frs-bus:Director1 2025-09-30 08698675 frs-bus:Director1 2026-04-30 08698675 2024-09-30 08698675 2025-09-30 08698675 2024-10-01 2025-09-30 08698675 frs-core:CurrentFinancialInstruments 2025-09-30
Registered number: 08698675
R&S Lewis Joinery Ltd
Unaudited Financial Statements
For the Period 1 October 2025 to 30 April 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of R&S Lewis Joinery Ltd for the period 1 October 2025 to 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of R&S Lewis Joinery Ltd for the period 1 October 2025 to 30 April 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of R&S Lewis Joinery Ltd , as a body, in accordance with the terms of our engagement letter dated 19 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of R&S Lewis Joinery Ltd and state those matters that we have agreed to state to the director of R&S Lewis Joinery Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R&S Lewis Joinery Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that R&S Lewis Joinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of R&S Lewis Joinery Ltd . You consider that R&S Lewis Joinery Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of R&S Lewis Joinery Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
8th September 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 08698675
30 April 2026 30 September 2025
£ £
Fixed assets - 1,772
Current assets 12,820 31,131
Prepayments and accrued income 61 842
Creditors: Amounts Falling Due Within One Year (7,613 ) (9,045 )
NET CURRENT ASSETS 5,268 22,928
TOTAL ASSETS LESS CURRENT LIABILITIES 5,268 24,700
Accruals and deferred income (718 ) (684 )
NET ASSETS 4,550 24,016
CAPITAL AND RESERVES 4,550 24,016

Notes

1. General Information
R&S Lewis Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08698675 . The registered office is The Workshop Gibbs Marsh Trading Estate, Stalbridge, Sturminster Newton, Dorset, DT10 2RY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr Stephen Lewis (312 ) 312 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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 Stephen Lewis
Director
8th September 2026
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