Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 08769256 Mr Romas Jonuskis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08769256 2020-11-30 08769256 2021-11-30 08769256 2020-12-01 2021-11-30 08769256 frs-core:CurrentFinancialInstruments 2021-11-30 08769256 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 08769256 frs-core:Non-currentFinancialInstruments 2021-11-30 08769256 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 08769256 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 08769256 frs-core:CurrentFinancialInstruments 2021-11-30 08769256 frs-core:AfterOneYear 2020-12-01 2021-11-30 08769256 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 08769256 frs-core:BetweenOneFiveYears 2021-11-30 08769256 frs-core:ComputerEquipment 2021-11-30 08769256 frs-core:ComputerEquipment 2020-12-01 2021-11-30 08769256 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2020-11-30 08769256 frs-core:FurnitureFittings 2019-12-01 2020-11-30 08769256 frs-core:FurnitureFittings 2019-11-30 08769256 frs-core:NetGoodwill 2020-11-30 08769256 frs-core:NetGoodwill 2019-12-01 2020-11-30 08769256 frs-core:NetGoodwill 2019-11-30 08769256 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 08769256 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 08769256 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 08769256 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 08769256 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 08769256 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 08769256 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 08769256 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 08769256 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 08769256 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 08769256 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Registered number: 08769256
Liux Properties Ltd
Financial Statements
For The Year Ended 30 November 2021
Balance Sheet
Registered number: 08769256
2021 2020
£ £
Current assets 114,956 155,564
Creditors: Amounts Falling Due Within One Year (70,263 ) (107,938 )
NET CURRENT ASSETS 44,693 47,626
TOTAL ASSETS LESS CURRENT LIABILITIES 44,693 47,626
Accruals and deferred income (3,500 ) (3,900 )
NET ASSETS 41,193 43,726
CAPITAL AND RESERVES 41,193 43,726
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr Romas Jonuskis - 6,000 - - 6,000
The above loan was extended to director during the year, and which has been paid back in the following year.
Dividends paid to directors
2021 2020
£ £
Mr Romas Jonuskis 47,000 35,000
3. General Information
Liux Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08769256 . The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE.
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For the year ending 30 November 2021 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 Romas Jonuskis
Director
23/08/2022