Acorah Software Products - Accounts Production 14.4.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13203419 Mr Ewan Dommett Mrs Christine Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13203419 2023-02-28 13203419 2024-02-28 13203419 2023-03-01 2024-02-28 13203419 frs-core:CurrentFinancialInstruments 2024-02-28 13203419 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-28 13203419 frs-core:Non-currentFinancialInstruments 2024-02-28 13203419 frs-core:Non-currentFinancialInstruments 2023-03-01 2024-02-28 13203419 frs-core:CurrentFinancialInstruments 2023-03-01 2024-02-28 13203419 frs-core:CurrentFinancialInstruments 2024-02-28 13203419 frs-core:AfterOneYear 2023-03-01 2024-02-28 13203419 frs-core:BetweenOneFiveYears 2023-03-01 2024-02-28 13203419 frs-core:BetweenOneFiveYears 2024-02-28 13203419 frs-core:ComputerEquipment 2024-02-28 13203419 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13203419 frs-core:MotorVehicles 2022-03-01 2023-02-28 13203419 frs-core:MotorVehicles 2022-02-28 13203419 frs-core:OtherResidualIntangibleAssets 2023-02-28 13203419 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 13203419 frs-core:OtherResidualIntangibleAssets 2022-02-28 13203419 frs-core:PlantMachinery 2023-02-28 13203419 frs-core:PlantMachinery 2022-03-01 2023-02-28 13203419 frs-core:PlantMachinery 2022-02-28 13203419 frs-core:Secured 2023-02-28 13203419 frs-core:Unsecured 2023-02-28 13203419 frs-core:WithinOneYear 2022-03-01 2023-02-28 13203419 frs-core:WithinOneYear 2023-02-28 13203419 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 13203419 frs-core:CapitalRedemptionReserve 2022-02-28 13203419 frs-core:CapitalRedemptionReserve 2023-02-28 13203419 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 13203419 frs-core:OtherReservesSubtotal 2022-02-28 13203419 frs-core:OtherReservesSubtotal 2023-02-28 13203419 frs-core:RevaluationReserve 2022-03-01 2023-02-28 13203419 frs-core:RevaluationReserve 2022-02-28 13203419 frs-core:RevaluationReserve 2023-02-28 13203419 frs-core:SharePremium 2022-03-01 2023-02-28 13203419 frs-core:SharePremium 2022-02-28 13203419 frs-core:SharePremium 2023-02-28 13203419 frs-core:ShareCapital 2022-03-01 2023-02-28 13203419 frs-core:ShareCapital 2022-02-28 13203419 frs-core:ShareCapital 2023-02-28 13203419 frs-core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 13203419 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 13203419 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 13203419 frs-bus:HighestPaidDirector 2022-03-01 2023-02-28 13203419 frs-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13203419 frs-bus:CompanyLimitedByGuarantee 2022-03-01 2023-02-28 13203419 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-01 2023-02-28 13203419 frs-bus:FullAccounts 2022-03-01 2023-02-28 13203419 frs-bus:FilletedAccounts 2022-03-01 2023-02-28 13203419 frs-bus:Micro-entities 2022-03-01 2023-02-28 13203419 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13203419 frs-bus:OrdinaryShareClass5 2022-02-28 13203419 frs-bus:OrdinaryShareClass5 2023-02-28 13203419 frs-bus:PreferenceShareClass1 2022-03-01 2023-02-28 13203419 frs-bus:PreferenceShareClass1 2022-02-28 13203419 frs-bus:PreferenceShareClass1 2023-02-28 13203419 frs-bus:PreferenceShareClass2 2022-03-01 2023-02-28 13203419 frs-bus:PreferenceShareClass2 2022-02-28 13203419 frs-bus:PreferenceShareClass2 2023-02-28 13203419 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 13203419 frs-bus:PreferenceShareClass3 2022-02-28 13203419 frs-bus:PreferenceShareClass3 2023-02-28 13203419 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 13203419 frs-bus:PreferenceShareClass4 2022-02-28 13203419 frs-bus:PreferenceShareClass4 2023-02-28 13203419 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 13203419 frs-bus:PreferenceShareClass5 2022-02-28 13203419 frs-bus:PreferenceShareClass5 2023-02-28 13203419 1 2022-03-01 2023-02-28 13203419 dpl-frs:CostSales 2022-03-01 2023-02-28 13203419 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13203419 frs-core:Non-currentFinancialInstruments 4 2023-02-28 13203419 5 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 5 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 5 2023-02-28 13203419 6 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 6 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 6 2023-02-28 13203419 7 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 7 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 7 2023-02-28 13203419 8 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 8 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 8 2023-02-28 13203419 9 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 9 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 9 2023-02-28 13203419 10 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 10 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 10 2023-02-28 13203419 11 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 11 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 11 2023-02-28 13203419 12 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 12 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 12 2023-02-28 13203419 13 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 13 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 13 2023-02-28 13203419 14 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 14 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 14 2023-02-28 13203419 15 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 15 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 15 2023-02-28 13203419 16 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 16 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 16 2023-02-28 13203419 17 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 17 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 17 2023-02-28 13203419 18 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 18 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 18 2023-02-28 13203419 19 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 19 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 19 2023-02-28 13203419 20 2022-03-01 2023-02-28 13203419 frs-core:CurrentFinancialInstruments 20 2023-02-28 13203419 frs-core:Non-currentFinancialInstruments 20 2023-02-28 13203419 dpl-frs:Item1 2022-03-01 2023-02-28 13203419 dpl-frs:Item1 2022-02-28 13203419 dpl-frs:Item1 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item1 2022-03-01 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 13203419 dpl-frs:CostSales dpl-frs:Item1 2023-02-28 13203419 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-01 2023-02-28 13203419 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-01 2023-02-28 13203419 dpl-frs:Item2 2022-03-01 2023-02-28 13203419 dpl-frs:Item2 2022-02-28 13203419 dpl-frs:Item2 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item2 2022-03-01 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 13203419 dpl-frs:CostSales dpl-frs:Item2 2023-02-28 13203419 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-01 2023-02-28 13203419 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-01 2023-02-28 13203419 dpl-frs:Item3 2022-03-01 2023-02-28 13203419 dpl-frs:Item3 2022-02-28 13203419 dpl-frs:Item3 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item3 2022-03-01 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 13203419 dpl-frs:CostSales dpl-frs:Item3 2023-02-28 13203419 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-01 2023-02-28 13203419 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-01 2023-02-28 13203419 dpl-frs:Item4 2022-03-01 2023-02-28 13203419 dpl-frs:Item4 2022-02-28 13203419 dpl-frs:Item4 2023-02-28 13203419 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2023-02-28 13203419 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-01 2023-02-28 13203419 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-01 2023-02-28 13203419 dpl-frs:Item7 2022-03-01 2023-02-28 13203419 dpl-frs:Item7 2022-02-28 13203419 dpl-frs:Item7 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item7 2022-03-01 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13203419 dpl-frs:CostSales dpl-frs:Item7 2023-02-28 13203419 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-01 2023-02-28 13203419 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-01 2023-02-28 13203419 dpl-frs:Item8 2022-03-01 2023-02-28 13203419 dpl-frs:Item8 2022-02-28 13203419 dpl-frs:Item8 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item8 2022-03-01 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 13203419 dpl-frs:CostSales dpl-frs:Item8 2023-02-28 13203419 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-01 2023-02-28 13203419 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-01 2023-02-28 13203419 dpl-frs:Item9 2022-03-01 2023-02-28 13203419 dpl-frs:Item9 2022-02-28 13203419 dpl-frs:Item9 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item9 2022-03-01 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 13203419 dpl-frs:CostSales dpl-frs:Item9 2023-02-28 13203419 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-01 2023-02-28 13203419 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-01 2023-02-28 13203419 dpl-frs:Item10 2022-03-01 2023-02-28 13203419 dpl-frs:Item10 2022-02-28 13203419 dpl-frs:Item10 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item10 2022-03-01 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 13203419 dpl-frs:CostSales dpl-frs:Item10 2023-02-28 13203419 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-01 2023-02-28 13203419 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-01 2023-02-28 13203419 dpl-frs:Item11 2022-03-01 2023-02-28 13203419 dpl-frs:Item11 2022-02-28 13203419 dpl-frs:Item11 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item11 2022-03-01 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 13203419 dpl-frs:CostSales dpl-frs:Item11 2023-02-28 13203419 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 13203419 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 13203419 dpl-frs:Item12 2022-03-01 2023-02-28 13203419 dpl-frs:Item12 2022-02-28 13203419 dpl-frs:Item12 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 13203419 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13203419 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 13203419 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 13203419 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 13203419 1 2022-03-01 2023-02-28 13203419 frs-countries:EnglandWales 2022-03-01 2023-02-28
Registered number: 13203419
Luxwood Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Gates Accountancy Services Ltd
Balance Sheet
Registered number: 13203419
2024 2023
£ £
Current assets 27,975 1
Creditors: Amounts Falling Due Within One Year (6,796 ) (21,346 )
NET CURRENT ASSETS (LIABILITIES) 21,179 (21,345 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,179 (21,345 )
Accruals and deferred income - (1,000 )
NET ASSETS/(LIABILITIES) 21,179 (22,345 )
CAPITAL AND RESERVES 21,179 (22,345 )

Notes

1. General Information
Luxwood Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13203419 . The registered office is Kingston Suite, The Centre, 201-203 London Road, East Grinstead, West Sussex, RH19 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 2024 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 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 Ewan Dommett
Director
Mrs Christine Jackson
Director
11 March 2024