1 December 2022 false No description of principal activity Taxfiler 2024.5 13761894business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137618942022-11-30 137618942022-12-012023-11-30 13761894business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13761894business:FilletedAccounts2022-12-012023-11-30 137618942023-11-30 13761894business:Director12022-12-012023-11-30 13761894business:RegisteredOffice2022-12-012023-11-30 137618942022-11-30 13761894core:AfterOneYear2023-11-30 13761894core:AfterOneYear2022-11-30 13761894core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13761894core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13761894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13761894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13761894core:PreviouslyStatedAmount2023-11-30 13761894core:PreviouslyStatedAmount2022-11-30 13761894business:SmallEntities2022-12-012023-11-30 13761894countries:EnglandWales2022-12-012023-11-30 13761894core:AdditionsToInvestments2023-11-30 137618942021-11-242022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13761894 (England and Wales)
Lokkanet Limited Unaudited accounts for the year ended 30 November 2023
Lokkanet Limited Unaudited accounts Contents
Page
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Lokkanet Limited Company Information for the year ended 30 November 2023
Director
Oleg Kuts
Company Number
13761894 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT United Kingdom
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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Lokkanet Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
175,043 
- 
Current assets
Debtors
100 
100 
Cash at bank and in hand
25 
- 
125 
100 
Net current assets
125 
100 
Total assets less current liabilities
175,168 
100 
Creditors: amounts falling due after more than one year
(175,214)
- 
Net (liabilities)/assets
(46)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(146)
- 
Shareholders' funds
(46)
100 
For the year ending 30 November 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 9 August 2024 and were signed on its behalf by
Oleg Kuts Director Company Registration No. 13761894
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Lokkanet Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Lokkanet Limited is a private company, limited by shares, registered in England and Wales, registration number 13761894. The registered office is 85 Great Portland Street, , London, W1W 7LT, 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.
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.
4
Investments
Other investments 
£ 
Valuation at 1 December 2022
- 
Additions
175,043 
Valuation at 30 November 2023
175,043 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
175,214 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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