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Registered Number: 12870745
England and Wales

 

 

 

LUXCESSITY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LUXCESSITY LTD
Contents Page
For the year ended 30 September 2024
  30/09/2024   30/09/2023
    £ £   £ £
Fixed assets   540      720 
Current assets 457      566   
Net current assets   457      566 
Total assets less current liabilities   997      1,286 
Creditors: amount falling due after more than one year   (25,242)     (20,642)
Net assets   (24,245)     (19,356)
 

         
Capital and reserves   (24,245)     (19,356)
 
NOTES TO THE ACCOUNTS

General Information
LUXCESSITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12870745, registration address 20 MEAD COURT, KNAPHILL, WOKING, GU21 2JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023 720    720 
Additions -    - 
Disposals -    - 
At 30 September 2024 720    720 
Depreciation
At 01 October 2023 -    - 
Charge for year 180    180 
On disposals -    - 
At 30 September 2024 180    180 
Net book values
Closing balance as at 30 September 2024 540    540 
Opening balance as at 01 October 2023 720    720 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 September 2025 and were signed by:


--------------------------------
SYED Zubair
Director
1