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Company Registration No. 09953594 (England and Wales)
Luxury Marketing House Limited Unaudited accounts for the year ended 31 January 2024
Luxury Marketing House Limited Unaudited accounts Contents
Page
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Luxury Marketing House Limited Company Information for the year ended 31 January 2024
Director
Jemma Lester
Company Number
09953594 (England and Wales)
Registered Office
15 Stratton Street Mayfair London W1J 8LQ England
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Luxury Marketing House Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,391 
6,839 
Current assets
Debtors
93,712 
103,317 
Cash at bank and in hand
67,516 
155,390 
161,228 
258,707 
Creditors: amounts falling due within one year
(90,515)
(190,361)
Net current assets
70,713 
68,346 
Total assets less current liabilities
75,104 
75,185 
Creditors: amounts falling due after more than one year
(119,402)
(130,000)
Net liabilities
(44,298)
(54,815)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,398)
(54,915)
Shareholders' funds
(44,298)
(54,815)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Jemma Lester Director Company Registration No. 09953594
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Luxury Marketing House Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Luxury Marketing House Limited is a private company, limited by shares, registered in England and Wales, registration number 09953594. The registered office is 15 Stratton Street, Mayfair, London, W1J 8LQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
15,177 
Additions
1,791 
At 31 January 2024
16,968 
Depreciation
At 1 February 2023
8,338 
Charge for the year
4,239 
At 31 January 2024
12,577 
Net book value
At 31 January 2024
4,391 
At 31 January 2023
6,839 
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Luxury Marketing House Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,729 
79,277 
Accrued income and prepayments
7,232 
9,015 
Other debtors
14,751 
15,025 
93,712 
103,317 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
4,241 
385 
Trade creditors
50,388 
50,384 
Taxes and social security
8,334 
17,398 
Other creditors
15,374 
17,414 
Accruals
2,178 
19,680 
Deferred income
- 
75,100 
90,515 
190,361 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,000 
25,000 
Other creditors
104,402 
105,000 
119,402 
130,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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