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Company Registration No. 12803366 (England and Wales)
Lux London Projects Ltd Unaudited accounts for the year ended 30 September 2024
Lux London Projects Ltd Unaudited accounts Contents
Page
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Lux London Projects Ltd Company Information for the year ended 30 September 2024
Directors
Jumanah khatun Rehan Khawaja
Company Number
12803366 (England and Wales)
Registered Office
Unit1, 14-20 Balcombe Road Horley RH6 9HR
Accountants
Acctax Direct LLP Boundary House Cricket Field Road Uxbridge Middlesex UB8 1QG
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Lux London Projects Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,752 
6,335 
Current assets
Debtors
25,796 
4,874 
Cash at bank and in hand
26,796 
15,274 
52,592 
20,148 
Creditors: amounts falling due within one year
(35,267)
(30,029)
Net current assets/(liabilities)
17,325 
(9,881)
Net assets/(liabilities)
22,077 
(3,546)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,076 
(3,547)
Shareholders' funds
22,077 
(3,546)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Rehan Khawaja Director Company Registration No. 12803366
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Lux London Projects Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Lux London Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12803366. The registered office is Unit1, 14-20 Balcombe Road, Horley, RH6 9HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
10,557 
Additions
661 
At 30 September 2024
11,218 
Depreciation
At 1 October 2023
4,222 
Charge for the year
2,244 
At 30 September 2024
6,466 
Net book value
At 30 September 2024
4,752 
At 30 September 2023
6,335 
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Lux London Projects Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
152 
32 
Trade debtors
25,644 
4,842 
25,796 
4,874 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,146 
1,317 
Trade creditors
6,025 
6,475 
Taxes and social security
7,064 
274 
Other creditors
150 
- 
Loans from directors
11,882 
21,963 
35,267 
30,029 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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