1 April 2022 false No description of principal activity Taxfiler 2023.9 07362404business:PrivateLimitedCompanyLtd2022-04-012023-03-31 073624042022-03-31 073624042022-04-012023-03-31 07362404business:AuditExemptWithAccountantsReport2022-04-012023-03-31 07362404business:FilletedAccounts2022-04-012023-03-31 073624042023-03-31 07362404business:Director12022-04-012023-03-31 07362404business:RegisteredOffice2022-04-012023-03-31 073624042022-03-31 07362404core:WithinOneYear2023-03-31 07362404core:WithinOneYear2022-03-31 07362404core:AfterOneYear2023-03-31 07362404core:AfterOneYear2022-03-31 07362404core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07362404core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 07362404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07362404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 07362404core:PreviouslyStatedAmount2023-03-31 07362404core:PreviouslyStatedAmount2022-03-31 07362404business:SmallEntities2022-04-012023-03-31 07362404countries:EnglandWales2022-04-012023-03-31 073624042021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07362404 (England and Wales)
Ltk Private Limited Unaudited accounts for the year ended 31 March 2023
Ltk Private Limited Unaudited accounts Contents
Page
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Ltk Private Limited Company Information for the year ended 31 March 2023
Director
Dr Lankesh Kodagoda
Company Number
07362404 (England and Wales)
Registered Office
4 Mountview Northwood Middlesex HA6 3NZ England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Ltk Private Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
233,576 
139,065 
Cash at bank and in hand
95,283 
139,922 
328,859 
278,987 
Creditors: amounts falling due within one year
(34,835)
(35,927)
Net current assets
294,024 
243,060 
Total assets less current liabilities
294,024 
243,060 
Creditors: amounts falling due after more than one year
(33,581)
(37,808)
Net assets
260,443 
205,252 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
260,342 
205,151 
Shareholders' funds
260,443 
205,252 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2023 and were signed on its behalf by
Dr Lankesh Kodagoda Director Company Registration No. 07362404
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Ltk Private Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Ltk Private Limited is a private company, limited by shares, registered in England and Wales, registration number 07362404. The registered office is 4 Mountview, Northwood, Middlesex, HA6 3NZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
38,465 
38,954 
Amounts falling due after more than one year
Trade debtors
195,111 
100,111 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
34,835 
35,927 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,581 
37,808 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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