Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 13 July 2020 31 July 2021 31 July 2021 12738553 Mr Mohammad Abdullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12738553 2020-07-12 12738553 2021-07-31 12738553 2020-07-13 2021-07-31 12738553 frs-core:CurrentFinancialInstruments 2021-07-31 12738553 frs-bus:PrivateLimitedCompanyLtd 2020-07-13 2021-07-31 12738553 frs-bus:FilletedAccounts 2020-07-13 2021-07-31 12738553 frs-bus:Micro-entities 2020-07-13 2021-07-31 12738553 frs-bus:AuditExempt-NoAccountantsReport 2020-07-13 2021-07-31 12738553 frs-bus:Director1 2020-07-13 2021-07-31 12738553 frs-bus:Director1 2020-07-12 12738553 frs-bus:Director1 2021-07-31
Registered number: 12738553
UK Luxe Trading Ltd
Unaudited Financial Statements
For the Period 13 July 2020 to 31 July 2021
Jaymin Chandaria T/A Taxassist Accountants
Balance Sheet
Registered number: 12738553
31 July 2021
£
Fixed assets 599
Current assets 34,371
Creditors: Amounts Falling Due Within One Year (6,816 )
NET CURRENT ASSETS 27,555
TOTAL ASSETS LESS CURRENT LIABILITIES 28,154
Accruals and deferred income (500 )
NET ASSETS 27,654
CAPITAL AND RESERVES 27,654

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 13 July 2020 Amounts advanced Amounts repaid Amounts written off As at 31 July 2021
£ £ £ £ £
Mr Mohammad Abdullah - 61,020 (59,932 ) - 1,088
The above loan is unsecured, interest free and repayable on demand.
3. General Information
UK Luxe Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12738553 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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For the period ending 31 July 2021 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 Mohammad Abdullah
Director
28/04/2025