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
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
Ltk Private Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
95,283
139,922
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
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
Ltk Private Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).