Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13326924 Mr Jonathan Sheed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13326924 2023-04-30 13326924 2024-04-30 13326924 2023-05-01 2024-04-30 13326924 frs-core:CurrentFinancialInstruments 2024-04-30 13326924 frs-core:Non-currentFinancialInstruments 2024-04-30 13326924 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13326924 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13326924 frs-bus:Micro-entities 2023-05-01 2024-04-30 13326924 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13326924 frs-bus:Director1 2023-05-01 2024-04-30 13326924 frs-bus:Director1 2023-04-30 13326924 frs-bus:Director1 2024-04-30 13326924 2022-04-30 13326924 2023-04-30 13326924 2022-05-01 2023-04-30 13326924 frs-core:CurrentFinancialInstruments 2023-04-30 13326924 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13326924
Lux Motion Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13326924
2024 2023
£ £
Fixed assets 7,810 10,030
Current assets 40,892 2,437
Creditors: Amounts Falling Due Within One Year (29,286 ) (23,120 )
NET CURRENT ASSETS (LIABILITIES) 11,606 (20,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,416 (10,653 )
Creditors: Amounts Falling After More Than One Year (10,623 ) (9,231 )
NET ASSETS/(LIABILITIES) 8,793 (19,884 )
CAPITAL AND RESERVES 8,793 (19,884 )

Notes

1. General Information
Lux Motion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13326924 . The registered office is 7 Horton Close, Aylesbury, HP19 7FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jonathan Sheed - 39,435 - - 39,435
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 Jonathan Sheed
Director
27/01/2025