Losk Ltd
Registered number: 12409215
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 472
Current assets 26,966 16,974
Prepayments and accrued income 10,000 10,500
36,966 27,474
Creditors: amounts falling due within one year (26,011) (18,964)
Net current assets 10,955 8,510
Total assets less current liabilities 10,955 8,982
Net assets 10,955 8,982
Capital and reserves 10,955 8,982
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, Kent, United Kingdom, TN1 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Mukomel
Director
Approved by the board on 15 March 2024
Losk Ltd 12409215 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 G Mukomel No description of principal activity 12409215 2022-02-01 2023-01-31 12409215 core:WithinOneYear 2023-01-31 12409215 2023-02-01 2024-01-31 12409215 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12409215 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12409215 countries:England 2023-02-01 2024-01-31 12409215 bus:Director40 2023-02-01 2024-01-31 12409215 bus:Micro-entities 2023-02-01 2024-01-31 12409215 bus:FullAccounts 2023-02-01 2024-01-31 12409215 2024-01-31 12409215 core:WithinOneYear 2024-01-31 12409215 2023-01-31 iso4217:GBP xbrli:pure