Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11683589 Mrs Wendy Conroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11683589 2022-11-30 11683589 2023-11-30 11683589 2022-12-01 2023-11-30 11683589 frs-core:CurrentFinancialInstruments 2023-11-30 11683589 frs-core:ShareCapital 2023-11-30 11683589 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11683589 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11683589 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11683589 frs-bus:SmallEntities 2022-12-01 2023-11-30 11683589 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 11683589 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11683589 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11683589 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30 11683589 frs-bus:OrdinaryShareClass1 2023-11-30 11683589 frs-bus:Director1 2022-12-01 2023-11-30 11683589 frs-countries:EnglandWales 2022-12-01 2023-11-30 11683589 2021-11-30 11683589 2022-11-30 11683589 2021-12-01 2022-11-30 11683589 frs-core:CurrentFinancialInstruments 2022-11-30 11683589 frs-core:ShareCapital 2022-11-30 11683589 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 11683589 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30
Registered number: 11683589
Lemixton Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11683589
2023 2022
Notes $ $ $ $
CURRENT ASSETS
Debtors 4 2,644,926 2,644,926
Cash at bank and in hand 3,562,511 3,562,511
6,207,437 6,207,437
Creditors: Amounts Falling Due Within One Year 5 (6,196,271 ) (6,196,271 )
NET CURRENT ASSETS (LIABILITIES) 11,166 11,166
TOTAL ASSETS LESS CURRENT LIABILITIES 11,166 11,166
NET ASSETS 11,166 11,166
CAPITAL AND RESERVES
Called up share capital 6 128 128
Profit and Loss Account 11,038 11,038
SHAREHOLDERS' FUNDS 11,166 11,166
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Wendy Conroy
Director
20/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lemixton Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11683589 . The registered office is 34 Ely Place, London, EC1N 6TD.
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: 1 (2022: 1)
1 1
4. Debtors
2023 2022
$ $
Due within one year
Other debtors 950,904 950,904
Called up share capital not paid 128 128
Amounts owed by other participating interests 1,693,894 1,693,894
2,644,926 2,644,926
5. Creditors: Amounts Falling Due Within One Year
2023 2022
$ $
Trade creditors 227,304 227,304
Corporation tax 2,590 2,590
Other creditors 5,654,972 5,654,972
Amounts owed to other participating interests 311,405 311,405
6,196,271 6,196,271
6. Share Capital
2023 2022
Allotted, called up and fully paid $ $
100 Ordinary Shares of £ 1.28 each 128 128
Page 2