Acorah Software Products - Accounts Production 19.2.450 true true false 26 September 2024 30 September 2025 30 September 2025 SC823915 Mr Sean Calder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC823915 2024-09-25 SC823915 2025-09-30 SC823915 2024-09-26 2025-09-30 SC823915 frs-core:ShareCapital 2025-09-30 SC823915 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 SC823915 frs-bus:PrivateLimitedCompanyLtd 2024-09-26 2025-09-30 SC823915 frs-bus:FilletedAccounts 2024-09-26 2025-09-30 SC823915 frs-bus:SmallEntities 2024-09-26 2025-09-30 SC823915 frs-bus:EntityHasNeverTraded 2024-09-26 2025-09-30 SC823915 frs-bus:AuditExempt-NoAccountantsReport 2024-09-26 2025-09-30 SC823915 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-26 2025-09-30 SC823915 frs-bus:Director1 2024-09-26 2025-09-30 SC823915 frs-bus:Director1 2024-09-25 SC823915 frs-bus:Director1 2025-09-30 SC823915 frs-countries:Scotland 2024-09-26 2025-09-30
Registered number: SC823915
Luxury Furniture Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 September 2025
Rebus Bookkeeping and Accountancy Limited
Institute of Certified Bookkeepers
Sandygate House
Livingston
West Lothian
EH54 9AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC823915
2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
Creditors: Amounts Falling Due Within One Year 5 (96 )
NET CURRENT ASSETS (LIABILITIES) (95 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95 )
NET LIABILITIES (95 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (96 )
SHAREHOLDERS' FUNDS (95)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Sean Calder
Director
24/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Luxury Furniture Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC823915 . The registered office is 6 Prestinch Road, Winchburgh, Broxburn, EH52 6UY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2025
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 96
6. Share Capital
2025
£
Allotted, Called up and fully paid 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 September 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Sean Calder - 1 - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2