Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14147819 M Leinster R Leinster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14147819 2024-01-31 14147819 2025-01-31 14147819 2024-02-01 2025-01-31 14147819 frs-core:CurrentFinancialInstruments 2025-01-31 14147819 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14147819 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14147819 frs-bus:Micro-entities 2024-02-01 2025-01-31 14147819 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14147819 frs-bus:Director1 2024-02-01 2025-01-31 14147819 frs-bus:Director2 2024-02-01 2025-01-31 14147819 2023-01-31 14147819 2024-01-31 14147819 2023-02-01 2024-01-31 14147819 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14147819
Luxo Doors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Luxo Doors Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14147819
2025 2024
£ £
Fixed assets 571 428
Current assets 1,178 22,945
Prepayments and accrued income 769 -
Creditors: Amounts Falling Due Within One Year (16,820 ) (17,033 )
NET CURRENT ASSETS (LIABILITIES) (14,873 ) 5,912
TOTAL ASSETS LESS CURRENT LIABILITIES (14,302 ) 6,340
Accruals and deferred income (220 ) -
NET (LIABILITIES)/ASSETS (14,522 ) 6,340
CAPITAL AND RESERVES (14,522 ) 6,340

Notes

1. General Information
Luxo Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14147819 . The registered office is C/O Clarative Accounting The Business Terrace, Maidstone House, King Street, Maidstone, Kent, ME15 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the year the company made advances to the Directors totalling £nil and recevied repayments totalling £7,096. The balance outstanding at the year end was £1,232 owed to the director (2024: £5,864 owed by the director) and is shown within current assets. The loan is unsecured, interest free and repayable on demand.
4. Going concern
As at 31 January 2025 the company had negative total capital and reserves of £14,552.
The directors are continuing to pursue profitable contracts and have agreed to support the company with its financial obligations for a period of at least 12 months from the signing of the accounts.
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Luxo Doors Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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
M Leinster
Director
14 July 2025