Company Registration No. 13624649 (England and Wales)
Loyaltek UK Ltd
Unaudited accounts
for the period from 1 October 2022 to 31 December 2023
Loyaltek UK Ltd
Unaudited accounts
Contents
Loyaltek UK Ltd
Company Information
for the period from 1 October 2022 to 31 December 2023
Director
Robert David Theodore Masse
Company Number
13624649 (England and Wales)
Registered Office
Portland House
Belmont Business Park
Durham
DH1 1TW
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Loyaltek UK Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
21,868
3,958
Creditors: amounts falling due within one year
(22,823)
(5,254)
Net current liabilities
(32)
(488)
Total assets less current liabilities
(32)
(488)
Creditors: amounts falling due after more than one year
3,922
-
Net assets/(liabilities)
3,890
(488)
Called up share capital
100
100
Profit and loss account
3,790
(588)
Shareholders' funds
3,890
(488)
For the period ending 31 December 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 13 September 2024 and were signed on its behalf by
Robert David Theodore Masse
Director
Company Registration No. 13624649
Loyaltek UK Ltd
Notes to the Accounts
for the period from 1 October 2022 to 31 December 2023
Loyaltek UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13624649. The registered office is Portland House, Belmont Business Park, Durham, DH1 1TW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,200
-
Other creditors
1,850
1,338
Loans from directors
1,773
3,916
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the period the average number of employees was 6 (2022: 0).