Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11662380 Mr Mark Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11662380 2022-11-30 11662380 2023-11-30 11662380 2022-12-01 2023-11-30 11662380 frs-core:CurrentFinancialInstruments 2023-11-30 11662380 frs-core:Non-currentFinancialInstruments 2023-11-30 11662380 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11662380 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11662380 frs-bus:Micro-entities 2022-12-01 2023-11-30 11662380 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11662380 frs-bus:Director1 2022-12-01 2023-11-30 11662380 frs-bus:Director1 2022-11-30 11662380 frs-bus:Director1 2023-11-30 11662380 frs-bus:Director2 2022-12-01 2023-11-30 11662380 frs-bus:Director2 2022-11-30 11662380 frs-bus:Director2 2023-11-30 11662380 2021-11-30 11662380 2022-11-30 11662380 2021-12-01 2022-11-30 11662380 frs-core:CurrentFinancialInstruments 2022-11-30 11662380 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11662380
Villa Lux Luz Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11662380
2023 2022
£ £
Current assets 7,707 7,976
Prepayments and accrued income - 91
Creditors: Amounts Falling Due Within One Year (2,687 ) (3,688 )
NET CURRENT ASSETS 5,020 4,379
TOTAL ASSETS LESS CURRENT LIABILITIES 5,020 4,379
Creditors: Amounts Falling After More Than One Year (2,018 ) (3,380 )
Accruals and deferred income (626 ) (626 )
NET ASSETS 2,376 373
CAPITAL AND RESERVES 2,376 373

Notes

1. General Information
Villa Lux Luz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11662380 . The registered office is 2 First Floor, 2 High Street, Tunbridge Wells, Kent, TN1 1UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Mark Nicholson 3,319 1,475 2,790 - 2,004
Mr Jamie McGuire 4,618 1,475 420 - 5,673
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Mark Nicholson
Director
29/08/2024