Acorah Software Products - Accounts Production 19.4.351 false true false 25 April 2025 30 April 2026 30 April 2026 16409581 A E Clark W S Clark S D Lewis A L Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16409581 2025-04-24 16409581 2026-04-30 16409581 2025-04-25 2026-04-30 16409581 frs-core:CurrentFinancialInstruments 2026-04-30 16409581 frs-core:ShareCapital 2026-04-30 16409581 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16409581 frs-bus:PrivateLimitedCompanyLtd 2025-04-25 2026-04-30 16409581 frs-bus:FilletedAccounts 2025-04-25 2026-04-30 16409581 frs-bus:SmallEntities 2025-04-25 2026-04-30 16409581 frs-bus:AuditExempt-NoAccountantsReport 2025-04-25 2026-04-30 16409581 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-25 2026-04-30 16409581 frs-bus:Director1 2025-04-25 2026-04-30 16409581 frs-bus:Director2 2025-04-25 2026-04-30 16409581 frs-bus:Director3 2025-04-25 2026-04-30 16409581 frs-bus:Director4 2025-04-25 2026-04-30 16409581 frs-countries:EnglandWales 2025-04-25 2026-04-30
Registered number: 16409581
Lewis Clark Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
The Boss Partnership
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16409581
2026
Notes £ £
CURRENT ASSETS
Debtors 4 4,167
Cash at bank and in hand 34,449
38,616
Creditors: Amounts Falling Due Within One Year 5 (40,217 )
NET CURRENT ASSETS (LIABILITIES) (1,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,601 )
NET LIABILITIES (1,601 )
CAPITAL AND RESERVES
Called up share capital 6 20
Profit and Loss Account (1,621 )
SHAREHOLDERS' FUNDS (1,601)
Page 1
Page 2
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Profit and Loss Account.
On behalf of the board
W S Clark
Director
5th October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lewis Clark Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16409581 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
4. Debtors
2026
£
Due within one year
Other debtors 4,167
5. Creditors: Amounts Falling Due Within One Year
2026
£
Trade creditors 1
Other creditors 40,216
40,217
6. Share Capital
2026
£
Allotted, Called up and fully paid 20
Page 3