Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 4 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14778826 Miss Lauren Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14778826 2024-04-30 14778826 2025-04-30 14778826 2024-05-01 2025-04-30 14778826 frs-core:CurrentFinancialInstruments 2025-04-30 14778826 frs-core:Non-currentFinancialInstruments 2025-04-30 14778826 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14778826 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14778826 frs-bus:Micro-entities 2024-05-01 2025-04-30 14778826 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14778826 frs-bus:Director1 2024-05-01 2025-04-30 14778826 frs-bus:Director1 2024-04-30 14778826 frs-bus:Director1 2025-04-30 14778826 2023-04-03 14778826 2024-04-30 14778826 2023-04-04 2024-04-30 14778826 frs-core:CurrentFinancialInstruments 2024-04-30 14778826 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 14778826
Luxe Media Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Luxe Media Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14778826

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,927 | 4,797
Current assets |  | 4,780 | 12,080
Creditors: Amounts Falling Due Within One Year |  | (10,865 ) | (6,670 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,085 ) | 5,410
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (158 ) | 10,207
Creditors: Amounts Falling Due After More Than One Year |  | (1,266 ) | -
NET (LIABILITIES)/ASSETS |  | (1,424 ) | 10,207
CAPITAL AND RESERVES |  | (1,424 ) | 10,207

## Notes

1. General Information
Luxe Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14778826 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Lauren Davis | 3,700 | 5,831 | - | - | 9,531

The above loan is unsecured, interest free and repayable on demand.
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Luxe Media Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 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

Miss Lauren Davis Director
16/06/2025