Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11591164 Mr Mamdouh Khalifa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11591164 2023-09-30 11591164 2024-09-30 11591164 2023-10-01 2024-09-30 11591164 frs-core:CurrentFinancialInstruments 2024-09-30 11591164 frs-core:Non-currentFinancialInstruments 2024-09-30 11591164 frs-core:ShareCapital 2024-09-30 11591164 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11591164 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11591164 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11591164 frs-bus:SmallEntities 2023-10-01 2024-09-30 11591164 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 11591164 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11591164 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11591164 frs-bus:Director1 2023-10-01 2024-09-30 11591164 frs-countries:EnglandWales 2023-10-01 2024-09-30 11591164 2022-09-30 11591164 2023-09-30 11591164 2022-10-01 2023-09-30 11591164 frs-core:CurrentFinancialInstruments 2023-09-30 11591164 frs-core:Non-currentFinancialInstruments 2023-09-30 11591164 frs-core:ShareCapital 2023-09-30 11591164 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11591164
Luxury Wheels Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11591164
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (16,320 ) (16,320 )
NET CURRENT ASSETS (LIABILITIES) (16,320 ) (16,320 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,320 ) (16,320 )
Creditors: Amounts Falling Due After More Than One Year 5 (17,000 ) (17,000 )
NET LIABILITIES (33,320 ) (33,320 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (33,420 ) (33,420 )
SHAREHOLDERS' FUNDS (33,320) (33,320)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Mamdouh Khalifa
Director
15 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Luxury Wheels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11591164 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham On Crouch, CM0 8LT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 480 480
Bank loans and overdrafts 15,840 15,840
16,320 16,320
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 17,000 17,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2