1 October 2022 false No description of principal activity Taxfiler 2023.9.1 07646687business:PrivateLimitedCompanyLtd2022-10-012023-09-30 076466872022-09-30 076466872022-10-012023-09-30 07646687business:AuditExemptWithAccountantsReport2022-10-012023-09-30 07646687business:FilletedAccounts2022-10-012023-09-30 076466872023-09-30 07646687business:Director12022-10-012023-09-30 07646687business:Director22022-10-012023-09-30 07646687business:RegisteredOffice2022-10-012023-09-30 076466872022-09-30 07646687core:WithinOneYear2023-09-30 07646687core:WithinOneYear2022-09-30 07646687core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07646687core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 07646687core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07646687core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 07646687core:PreviouslyStatedAmount2023-09-30 07646687core:PreviouslyStatedAmount2022-09-30 07646687business:SmallEntities2022-10-012023-09-30 07646687countries:EnglandWales2022-10-012023-09-30 07646687core:ComputerEquipment2022-10-012023-09-30 07646687core:ComputerEquipment2022-09-30 07646687core:ComputerEquipment2023-09-30 07646687business:OrdinaryShareClass12022-10-012023-09-30 07646687business:OrdinaryShareClass12021-10-012022-09-30 076466872021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07646687 (England and Wales)
Lookout Consultants Ltd Unaudited accounts for the year ended 30 September 2023
Lookout Consultants Ltd Unaudited accounts Contents
Page
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Lookout Consultants Ltd Company Information for the year ended 30 September 2023
Directors
Mr R E M Sharpe Mrs R E H Sharpe
Company Number
07646687 (England and Wales)
Registered Office
Birch House High Street, Bramley Guildford Surrey GU5 0HS
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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Lookout Consultants Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,185 
- 
Current assets
Debtors
7 
24 
Cash at bank and in hand
58,483 
67,973 
58,490 
67,997 
Creditors: amounts falling due within one year
(2,573)
(3,672)
Net current assets
55,917 
64,325 
Net assets
57,102 
64,325 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
57,100 
64,323 
Shareholders' funds
57,102 
64,325 
For the year ending 30 September 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 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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Mr R E M Sharpe Director Company Registration No. 07646687
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Lookout Consultants Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Lookout Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07646687. The registered office is Birch House, High Street, Bramley, Guildford, Surrey, GU5 0HS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
3,528 
Additions
1,777 
At 30 September 2023
5,305 
Depreciation
At 1 October 2022
3,528 
Charge for the year
592 
At 30 September 2023
4,120 
Net book value
At 30 September 2023
1,185 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7 
24 
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Lookout Consultants Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,597 
2,734 
Loans from directors
(92)
870 
Accruals
68 
68 
2,573 
3,672 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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