Lock Consultancy Ltd Accounts


Lock Consultancy Ltd Filleted Accounts Cover
Lock Consultancy Ltd
Company No. 07498384
Unaudited Accounts
31 January 2023
Lock Consultancy Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
07498384
2023
2022
£
£
Fixed assets
1,02263
Current assets
82,61666,423
Creditors: Amounts falling due within one year
(14,500)
(14,322)
Net current assets
68,11652,101
Total assets less current liabilities
69,13852,164
Accruals and deferred income
(814)
-
68,32452,164
Capital and reserves
68,324
52,164
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
07498384
Its registered office is:
8 Burleigh Place
Putney
London
SW15 6ES
For the year ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 September 2023 and signed on its behalf by:
Vincent Lock - Director
Lock Consultancy Ltd0749838431 January 202301 February 2022false01 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was provision of I.T consultancy . 074983842022-02-012023-01-31074983842023-01-31074983842022-01-3107498384core:WithinOneYear2023-01-3107498384core:WithinOneYear2022-01-31074983842021-02-012022-01-3107498384bus:RegisteredOffice2022-02-012023-01-31074983842022-02-0107498384bus:Micro-entities2022-02-012023-01-3107498384bus:FullAccounts2022-02-012023-01-3107498384bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107498384bus:Director12022-02-012023-01-3107498384bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure