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 12299109 Miss Rebecca Garlick Miss Rebecca Garlick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12299109 2022-11-30 12299109 2023-11-30 12299109 2022-12-01 2023-11-30 12299109 frs-core:CurrentFinancialInstruments 2023-11-30 12299109 frs-core:ComputerEquipment 2023-11-30 12299109 frs-core:ComputerEquipment 2022-12-01 2023-11-30 12299109 frs-core:ComputerEquipment 2022-11-30 12299109 frs-core:ShareCapital 2023-11-30 12299109 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12299109 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12299109 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12299109 frs-bus:SmallEntities 2022-12-01 2023-11-30 12299109 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 12299109 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12299109 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12299109 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30 12299109 frs-bus:OrdinaryShareClass1 2023-11-30 12299109 frs-bus:OrdinaryShareClass2 2022-12-01 2023-11-30 12299109 frs-bus:OrdinaryShareClass2 2023-11-30 12299109 frs-bus:Director1 2022-12-01 2023-11-30 12299109 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 12299109 frs-countries:EnglandWales 2022-12-01 2023-11-30 12299109 2021-11-30 12299109 2022-11-30 12299109 2021-12-01 2022-11-30 12299109 frs-core:CurrentFinancialInstruments 2022-11-30 12299109 frs-core:ShareCapital 2022-11-30 12299109 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 12299109 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30 12299109 frs-bus:OrdinaryShareClass2 2021-12-01 2022-11-30
Registered number: 12299109
Lux Design & Development Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2023
James Khan
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12299109
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,149 1,149
1,149 1,149
CURRENT ASSETS
Cash at bank and in hand 118,209 118,209
118,209 118,209
Creditors: Amounts Falling Due Within One Year 5 (47,612 ) (47,612 )
NET CURRENT ASSETS (LIABILITIES) 70,597 70,597
TOTAL ASSETS LESS CURRENT LIABILITIES 71,746 71,746
NET ASSETS 71,746 71,746
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 71,743 71,743
SHAREHOLDERS' FUNDS 71,746 71,746
Page 1
Page 2
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
Miss Rebecca Garlick
Director
24/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lux Design & Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12299109 . The registered office is 16 Ocotal Way, Swindon, SN1 2PD.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight-line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 1,915
As at 30 November 2023 1,915
Depreciation
As at 1 December 2022 766
As at 30 November 2023 766
Net Book Value
As at 30 November 2023 1,149
As at 1 December 2022 1,149
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 30,437 30,437
Taxation and social security 17,175 17,175
47,612 47,612
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.000 each 2 2
1 Ordinary A shares of £ 1.000 each 1 1
3 3
Page 3