Luxmode Limited 11192453 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Glamping services Digita Accounts Production Advanced 6.30.9574.0 true 11192453 2023-03-01 2024-02-29 11192453 2024-02-29 11192453 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11192453 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11192453 bus:Micro-entities 2023-03-01 2024-02-29 11192453 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11192453 bus:FullAccounts 2023-03-01 2024-02-29 11192453 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11192453 bus:RegisteredOffice 2023-03-01 2024-02-29 11192453 bus:Director1 2023-03-01 2024-02-29 11192453 bus:Director2 2023-03-01 2024-02-29 11192453 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11192453 countries:EnglandWales 2023-03-01 2024-02-29 11192453 2022-03-01 2023-02-28 11192453 2023-02-28 11192453 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11192453 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11192453

Luxmode Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Luxmode Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luxmode Limited

Company Information

Directors

Dr T W J Redman

Mr J Townsend

Registered office

1 Luscombe Road
Poole
Dorset
BH14 8ST

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Luxmode Limited

(Registration number: 11192453)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

30,313

61,808

Current assets

14,260

10,955

Prepayments and accrued income

1,213

762

Creditors: Amounts falling due within one year

(56,182)

(108,197)

Net current liabilities

(40,709)

(96,480)

Total assets less current liabilities

(10,396)

(34,672)

Creditors: Amounts falling due after more than one year

(3,848)

(5,791)

Provisions for liabilities

(503)

(503)

Accruals and deferred income

(20,410)

(17,542)

 

(35,157)

(58,508)

Capital and reserves

(35,157)

(58,508)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Luscombe Road
Poole
Dorset
BH14 8ST

These financial statements were authorised for issue by the Board on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Luxmode Limited

(Registration number: 11192453)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Dr T W J Redman
Director