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Acorah Software Products - Accounts Production 5.6.036 false true 1 February 2016 31 January 2017 31 January 2017 07498384 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07498384 2016-01-31 07498384 2017-01-31 07498384 2016-02-01 2017-01-31 07498384 frs-core:CurrentFinancialInstruments 2017-01-31 07498384 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 07498384 frs-core:Non-currentFinancialInstruments 2017-01-31 07498384 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 07498384 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 07498384 frs-core:CurrentFinancialInstruments 2017-01-31 07498384 frs-core:AfterOneYear 2016-02-01 2017-01-31 07498384 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 07498384 frs-core:BetweenOneFiveYears 2017-01-31 07498384 frs-core:ComputerEquipment 2017-01-31 07498384 frs-core:ComputerEquipment 2016-02-01 2017-01-31 07498384 frs-core:ComputerEquipment 2016-01-31 07498384 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2015-02-01 2016-01-31 07498384 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-01-31 07498384 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-31 07498384 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-01 2016-01-31 07498384 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-01-31 07498384 frs-core:FurnitureFittings 2016-01-31 07498384 frs-core:FurnitureFittings 2015-02-01 2016-01-31 07498384 frs-core:FurnitureFittings 2015-01-31 07498384 frs-core:NetGoodwill 2016-01-31 07498384 frs-core:NetGoodwill 2015-02-01 2016-01-31 07498384 frs-core:NetGoodwill 2015-01-31 07498384 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-31 07498384 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-01 2016-01-31 07498384 frs-core:InvestmentPropertyIncludedWithinPPE 2015-01-31 07498384 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-31 07498384 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-02-01 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Registered number: 07498384
Lock Consultancy Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 January 2017
Alliance Accountants Ltd

The Alliance Suite
2nd Floor Ellenborough House
Wellington Street
Cheltenham
GL50 1XZ
Balance Sheet
Registered number: 07498384
2017 2016
£ £
Fixed assets 2,084 111
Current assets 49,822 82,176
Creditors: Amounts Falling Due Within One Year (2,525 ) (7,697 )
NET CURRENT ASSETS 47,297 74,479
TOTAL ASSETS LESS CURRENT LIABILITIES 49,381 74,590
Creditors: Amounts Falling After More Than One Year (640 ) (833 )
Accruals and deferred income (66 ) (66 )
NET ASSETS 48,675 73,691
CAPITAL AND RESERVES 48,675 73,691
Notes
1. General Information
Lock Consultancy Ltd Registered number 07498384 is a limited by shares company incorporated in England & Wales. The Registered Office is 8 BURLEIGH PLACE, PUTNEY, LONDON, SW15 6ES.
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Vincent Lock
10/08/2017
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