Company Registration No. 11252565 (England and Wales)
LOKE MOBILE LIMITED
Unaudited accounts
for the year ended 30 June 2023
LOKE MOBILE LIMITED
Unaudited accounts
Contents
LOKE MOBILE LIMITED
Company Information
for the year ended 30 June 2023
Directors
Matthew Elias Khoury
Thomas Peter Booth
Company Number
11252565 (England and Wales)
Registered Office
AVENUE HQ
17 MANN ISLAND
LIVERPOOL
L3 1BP
United Kingdom
Accountants
Williams Stanley and Co
LOKE MOBILE LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
50,675
255,136
Creditors: amounts falling due within one year
118,380
139,769
Net current assets
366,654
456,134
Total assets less current liabilities
366,654
456,134
Creditors: amounts falling due after more than one year
(1,363,925)
(1,437,411)
Net liabilities
(997,271)
(981,277)
Called up share capital
1
1
Profit and loss account
(997,272)
(981,278)
Shareholders' funds
(997,271)
(981,277)
For the year ending 30 June 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 29 February 2024 and were signed on its behalf by
Matthew Elias Khoury
Director
Company Registration No. 11252565
LOKE MOBILE LIMITED
Notes to the Accounts
for the year ended 30 June 2023
LOKE MOBILE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11252565. The registered office is AVENUE HQ, 17 MANN ISLAND, LIVERPOOL, L3 1BP, United Kingdom.
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
Trade debtors
11,417
57,513
Amounts due from group undertakings etc.
129,821
-
Other debtors
56,361
3,716
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
33,403
7,755
Taxes and social security
(231,509)
(208,689)
Other creditors
6,887
2,258
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,363,925
1,437,411
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).