Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13908383 Mr Andrew Coverdale Mrs Lakhpreet Bains iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13908383 2024-03-31 13908383 2025-03-31 13908383 2024-04-01 2025-03-31 13908383 frs-core:CurrentFinancialInstruments 2025-03-31 13908383 frs-core:Non-currentFinancialInstruments 2025-03-31 13908383 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13908383 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13908383 frs-bus:Micro-entities 2024-04-01 2025-03-31 13908383 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13908383 frs-bus:Director1 2024-04-01 2025-03-31 13908383 frs-bus:Director2 2024-04-01 2025-03-31 13908383 2023-03-31 13908383 2024-03-31 13908383 2023-04-01 2024-03-31 13908383 frs-core:CurrentFinancialInstruments 2024-03-31 13908383 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13908383
Luxa Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Luxa Holdings Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Luxa Holdings Limited
Company Information
For The Year Ended 31 March 2025
Company Information

Directors | Mr Andrew Coverdale
| Mrs Lakhpreet Bains
Company Number | 13908383
Registered Office | 9 Longford Close
| Littleover
| Derby
| DE23 3AS
Accountants | TaxAssist Accountants
| 2 Burghley Way
| Littleover
| Derby
| DE23 4TD

Page 1
Page 2
Luxa Holdings Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Luxa Holdings Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Luxa Holdings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Luxa Holdings Limited and state those matters that we have agreed to state to the directors of Luxa Holdings Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Luxa Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Luxa Holdings Limited . You consider that Luxa Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Luxa Holdings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

24/09/2025

TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Luxa Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13908383

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 476,151 | 474,025
Current assets |  | 36,142 | 8,375
Prepayments and accrued income |  | 622 | -
Creditors: Amounts Falling Due Within One Year |  | (218,181 ) | (194,106 )
NET CURRENT LIABILITIES |  | (181,417 ) | (185,731 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 294,734 | 288,294
Creditors: Amounts Falling Due After More Than One Year |  | (307,290 ) | (307,290 )
NET LIABILITIES |  | (12,556 ) | (18,996 )
CAPITAL AND RESERVES |  | (12,556 ) | (18,996 )

## Notes

1. General Information
Luxa Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13908383 . The registered office is 9 Longford Close, Littleover, Derby, DE23 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
Page 3
Page 4
Luxa Holdings Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 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

Mrs Lakhpreet Bains Director
24/09/2025

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