Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC710930 Mr Grzegorz Sianos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC710930 2025-03-31 SC710930 2026-03-31 SC710930 2025-04-01 2026-03-31 SC710930 frs-core:CurrentFinancialInstruments 2026-03-31 SC710930 frs-core:Non-currentFinancialInstruments 2026-03-31 SC710930 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC710930 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC710930 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC710930 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC710930 frs-bus:Director1 2025-04-01 2026-03-31 SC710930 2024-03-31 SC710930 2025-03-31 SC710930 2024-04-01 2025-03-31 SC710930 frs-core:CurrentFinancialInstruments 2025-03-31 SC710930 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: SC710930
Luxury Flats Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Medical Finance Limited
Balance Sheet
Registered number: SC710930
2026 2025
£ £
Fixed assets 307,817 307,817
Current assets 3,596 8,639
Creditors: Amounts Falling Due Within One Year (128,116 ) (124,372 )
NET CURRENT LIABILITIES (124,520 ) (115,733 )
TOTAL ASSETS LESS CURRENT LIABILITIES 183,297 192,084
Creditors: Amounts Falling Due After More Than One Year (133,564 ) (157,885 )
NET ASSETS 49,733 34,199
CAPITAL AND RESERVES 49,733 34,199

Notes

1. General Information
Luxury Flats Limited is a private company, limited by shares, incorporated in Scotland, registered number SC710930 . The registered office is 2 Inchwood Mews, Milton Of Campsie, United Kingdom, G66 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Prior year adjustment
In earlier years the full monthly repayments on the company's mortgages were charged to the profit and loss account as interest. Only the interest element should have been charged; the capital element reduces the mortgage liability. The comparative figures have been restated: mortgage interest for the year ended 31 March 2025 is reduced by £10,330 to £5,526, the corporation tax charge for that year is increased by £1,963, the mortgage liability at 31 March 2025 is reduced by £29,360 to £157,885, corporation tax payable at that date is increased by £5,417 in respect of the years ended 31 March 2023 to 2025, and retained earnings at 31 March 2025 are increased by £23,943. The additional corporation tax for the earlier years is being settled with HM Revenue and Customs.
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Grzegorz Sianos
Director
10/09/2026