18 July 2022 false No description of principal activity Taxfiler 2024.1 14241960business:PrivateLimitedCompanyLtd2022-07-182023-07-31 142419602022-07-17 142419602022-07-182023-07-31 14241960business:AuditExemptWithAccountantsReport2022-07-182023-07-31 14241960business:FilletedAccounts2022-07-182023-07-31 142419602023-07-31 14241960business:Director12022-07-182023-07-31 14241960business:Director22022-07-182023-07-31 14241960business:Director32022-07-182023-07-31 14241960business:RegisteredOffice2022-07-182023-07-31 14241960core:WithinOneYear2023-07-31 14241960core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14241960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14241960core:PreviouslyStatedAmount2023-07-31 14241960business:SmallEntities2022-07-182023-07-31 14241960countries:EnglandWales2022-07-182023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14241960 (England and Wales)
0008 LOK LTD Unaudited accounts for the period from 18 July 2022 to 31 July 2023
0008 LOK LTD Unaudited accounts Contents
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0008 LOK LTD Company Information for the period from 18 July 2022 to 31 July 2023
Directors
Shin Hui LIM Man Yu LOK LOKS CAPITAL LTD
Company Number
14241960 (England and Wales)
Registered Office
7 RUSHWORTH CLOSE STANLEY WAKEFIELD WF3 4JG ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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0008 LOK LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
1 
Cash at bank and in hand
67 
68 
Creditors: amounts falling due within one year
(17,865)
Net current liabilities
(17,797)
Net liabilities
(17,797)
Capital and reserves
Called up share capital
1 
Profit and loss account
(17,798)
Shareholders' funds
(17,797)
For the period ending 31 July 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 15 April 2024 and were signed on its behalf by
Man Yu LOK Director Company Registration No. 14241960
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0008 LOK LTD Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
1
Statutory information
0008 LOK LTD is a private company, limited by shares, registered in England and Wales, registration number 14241960. The registered office is 7 RUSHWORTH CLOSE, STANLEY, WAKEFIELD, WF3 4JG, 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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,666 
Other creditors
15,199 
17,865 
6
Average number of employees
During the period the average number of employees was 4.
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