1 January 2024 false No description of principal activity Taxfiler 2024.6 14547424business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145474242023-12-31 145474242024-01-012024-12-31 14547424business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14547424business:FilletedAccounts2024-01-012024-12-31 145474242024-12-31 14547424business:Director12024-01-012024-12-31 14547424business:RegisteredOffice2024-01-012024-12-31 145474242023-12-31 14547424core:WithinOneYear2024-12-31 14547424core:WithinOneYear2023-12-31 14547424core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14547424core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14547424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14547424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14547424core:PreviouslyStatedAmount2024-12-31 14547424core:PreviouslyStatedAmount2023-12-31 14547424business:SmallEntities2024-01-012024-12-31 14547424countries:EnglandWales2024-01-012024-12-31 14547424core:IntangibleAssetsOtherThanGoodwill2023-12-31 14547424core:IntangibleAssetsOtherThanGoodwill2024-12-31 14547424core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 145474242022-12-192023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14547424 (England and Wales)
Luxesmith Jewellery Ltd Unaudited accounts for the year ended 31 December 2024
Luxesmith Jewellery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luxesmith Jewellery Ltd Company Information for the year ended 31 December 2024
Director
Dusan Kloc
Company Number
14547424 (England and Wales)
Registered Office
KANGAROO STORAGE 100 DERBY ROAD BOOTLE LIVERPOOL L20 1BP UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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Luxesmith Jewellery Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,082 
2,342 
Current assets
Inventories
12,000 
4,800 
Debtors
5
2,450 
439 
Cash at bank and in hand
116,332 
38,755 
130,782 
43,994 
Creditors: amounts falling due within one year
6
(92,112)
(32,849)
Net current assets
38,670 
11,145 
Net assets
40,752 
13,487 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,652 
13,387 
Shareholders' funds
40,752 
13,487 
For the year ending 31 December 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 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 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 and authorised for issue on 8 September 2025 and were signed on its behalf by
Dusan Kloc Director Company Registration No. 14547424
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Luxesmith Jewellery Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Luxesmith Jewellery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14547424. The registered office is KANGAROO STORAGE, 100 DERBY ROAD, BOOTLE, LIVERPOOL, L20 1BP, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
2,602 
At 31 December 2024
2,602 
Amortisation
At 1 January 2024
260 
Charge for the year
260 
At 31 December 2024
520 
Net book value
At 31 December 2024
2,082 
At 31 December 2023
2,342 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,608 
218 
Amounts due from group undertakings etc.
- 
138 
Other debtors
842 
83 
2,450 
439 
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Luxesmith Jewellery Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,674 
- 
VAT
34,815 
16,497 
Trade creditors
21,838 
5,621 
Taxes and social security
12,300 
3,140 
Other creditors
- 
94 
Loans from directors
485 
7,497 
92,112 
32,849 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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