Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10826535 Miss Emily Dupee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10826535 2023-06-30 10826535 2024-06-30 10826535 2023-07-01 2024-06-30 10826535 frs-core:CurrentFinancialInstruments 2024-06-30 10826535 frs-core:ShareCapital 2024-06-30 10826535 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10826535 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10826535 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10826535 frs-bus:SmallEntities 2023-07-01 2024-06-30 10826535 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10826535 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10826535 frs-bus:Director1 2023-07-01 2024-06-30 10826535 frs-countries:EnglandWales 2023-07-01 2024-06-30 10826535 2022-06-30 10826535 2023-06-30 10826535 2022-07-01 2023-06-30 10826535 frs-core:CurrentFinancialInstruments 2023-06-30 10826535 frs-core:ShareCapital 2023-06-30 10826535 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10826535
Luxe 22 London Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10826535
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 14,203 14,203
Debtors 5 30,730 10,319
Cash at bank and in hand 442 116
45,375 24,638
Creditors: Amounts Falling Due Within One Year 6 (52,164 ) (27,103 )
NET CURRENT ASSETS (LIABILITIES) (6,789 ) (2,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,789 ) (2,465 )
NET LIABILITIES (6,789 ) (2,465 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (6,790 ) (2,466 )
SHAREHOLDERS' FUNDS (6,789) (2,465)
Page 1
Page 2
For the year ending 30 June 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 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 Emily Dupee
Director
18/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Luxe 22 London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10826535 . The registered office is 12 Trident Park, Trident Way, Blackburn, Lancashire, BB1 3NU.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Stocks
2024 2023
£ £
Stock 14,203 14,203
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 30,652 9,475
VAT 78 844
30,730 10,319
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 345 383
Director's loan account 51,819 26,720
52,164 27,103
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4