Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 13 April 2023 false true No description of principal activity 1 May 2024 31 August 2025 31 August 2025 14798996 Mr Terence Forsyth Mrs Toni Forsyth Ms Abby Gorman Ms Georgia McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14798996 2024-04-30 14798996 2025-08-31 14798996 2024-05-01 2025-08-31 14798996 frs-core:CurrentFinancialInstruments 2025-08-31 14798996 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-08-31 14798996 frs-bus:FilletedAccounts 2024-05-01 2025-08-31 14798996 frs-bus:Micro-entities 2024-05-01 2025-08-31 14798996 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-08-31 14798996 frs-bus:Director1 2024-05-01 2025-08-31 14798996 frs-bus:Director2 2024-05-01 2025-08-31 14798996 frs-bus:Director3 2024-05-01 2025-08-31 14798996 frs-bus:Director4 2024-05-01 2025-08-31 14798996 2023-04-12 14798996 2024-04-30 14798996 2023-04-13 2024-04-30 14798996 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14798996
Luxe Castles UK Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 August 2025
Devonshire Green (Kent) Ltd
Luxe Castles UK Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14798996

| 31 August 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 3,884
Current assets |  | 1,492 | 3,916
Creditors: Amounts Falling Due Within One Year |  | (3,178 ) | (2,687 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,686 ) | 1,229
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,686 ) | 5,113
Accruals and deferred income |  | (719 ) | (719 )
NET (LIABILITIES)/ASSETS |  | (2,405 ) | 4,394
CAPITAL AND RESERVES |  | (2,405 ) | 4,394

## Notes

1. General Information
Luxe Castles UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14798996 . The registered office is Second Floor Genesis House, 1 And 2 The Grange, Westerham, Kent, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 4)
4 4
For the period ending 31 August 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

Mr Terence Forsyth Director | Mrs Toni Forsyth Director | Ms Abby Gorman Director
Ms Georgia McCarthy Director
27/08/2025