Acorah Software Products - Accounts Production 18.1.170 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13054590 Miss Kiera Tong Mr Michael Beaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13054590 2024-04-30 13054590 2025-04-30 13054590 2024-05-01 2025-04-30 13054590 frs-core:CurrentFinancialInstruments 2025-04-30 13054590 frs-core:NetGoodwill 2025-04-30 13054590 frs-core:NetGoodwill 2024-05-01 2025-04-30 13054590 frs-core:NetGoodwill 2024-04-30 13054590 frs-core:PlantMachinery 2025-04-30 13054590 frs-core:PlantMachinery 2024-05-01 2025-04-30 13054590 frs-core:PlantMachinery 2024-04-30 13054590 frs-core:ShareCapital 2025-04-30 13054590 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13054590 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13054590 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13054590 frs-bus:SmallEntities 2024-05-01 2025-04-30 13054590 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13054590 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13054590 frs-bus:Director1 2024-05-01 2025-04-30 13054590 frs-bus:Director2 2024-05-01 2025-04-30 13054590 frs-countries:EnglandWales 2024-05-01 2025-04-30 13054590 2023-04-30 13054590 2024-04-30 13054590 2023-05-01 2024-04-30 13054590 frs-core:CurrentFinancialInstruments 2024-04-30 13054590 frs-core:ShareCapital 2024-04-30 13054590 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13054590
Lusso Lunch Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Lusso Lunch Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Lusso Lunch Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13054590

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 8,610 |  | 9,840
Tangible Assets | 5 |  | 2,399 |  | 2,608
|  |  | 11,009 |  | 12,448
CURRENT ASSETS
Debtors | 6 | 58 |  | - |
Cash at bank and in hand |  | 231 |  | 336 |
|  | 289 |  | 336 |
Creditors: Amounts Falling Due Within One Year | 7 | (37,597 ) |  | (49,342 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,308 ) |  | (49,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,299 ) |  | (36,558 )
NET LIABILITIES |  |  | (26,299 ) |  | (36,558 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (26,399 ) |  | (36,658 )
SHAREHOLDERS' FUNDS |  |  | (26,299) |  | (36,558)

Page 1
Page 2
Lusso Lunch Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Michael Beaman Director
23 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lusso Lunch Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Lusso Lunch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13054590 . The registered office is 170 Northenden Road, Sale, M33 3HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | 12,300
As at 30 April 2025 | 12,300
Amortisation
As at 1 May 2024 | 2,460
Provided during the period | 1,230
As at 30 April 2025 | 3,690
Net Book Value
As at 30 April 2025 | 8,610
As at 1 May 2024 | 9,840

Page 3
Page 4
Lusso Lunch Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 5,185
Additions | 471
As at 30 April 2025 | 5,656
Depreciation
As at 1 May 2024 | 2,577
Provided during the period | 680
As at 30 April 2025 | 3,257
Net Book Value
As at 30 April 2025 | 2,399
As at 1 May 2024 | 2,608

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 58 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 789 |  | 3,541
Other creditors | 36,480 |  | 45,488
Taxation and social security | 328 |  | 313
| 37,597 |  | 49,342

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4