Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08344552 Mr. Philippe Weyland Mr. Daniele Casal Mr. Daniele Casal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08344552 2023-01-31 08344552 2024-01-31 08344552 2023-02-01 2024-01-31 08344552 frs-core:CurrentFinancialInstruments 2024-01-31 08344552 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08344552 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08344552 frs-bus:Micro-entities 2023-02-01 2024-01-31 08344552 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08344552 frs-bus:Director1 2023-02-01 2024-01-31 08344552 frs-bus:Director2 2023-02-01 2024-01-31 08344552 frs-bus:Director2 2023-01-31 08344552 frs-bus:Director2 2024-01-31 08344552 frs-bus:Director3 2023-02-01 2024-01-31 08344552 2022-01-31 08344552 2023-01-31 08344552 2022-02-01 2023-01-31 08344552 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08344552
LEXITUP LIMITED
Financial Statements
For The Year Ended 31 January 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 08344552
2024 2023
£ £
Current assets 161,014 136,867
Creditors: Amounts Falling Due Within One Year (12,306 ) (11,554 )
NET CURRENT ASSETS 148,708 125,313
TOTAL ASSETS LESS CURRENT LIABILITIES 148,708 125,313
NET ASSETS 148,708 125,313
CAPITAL AND RESERVES 148,708 125,313

Notes

1. General Information
LEXITUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08344552 . The registered office is Valleywoods, Kingswood Road, Bromley, BR2 0HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr. Daniele Casal - 10,000 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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. Philippe Weyland
Director
11/10/2024