Lock Consultancy Ltd Filleted Accounts Cover
Lock Consultancy Ltd
Company No. 07498384
Unaudited Accounts
31 January 2024
Lock Consultancy Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
07498384
2024
2023
£
£
Fixed assets
69,1721,022
Current assets
21,12182,616
Prepayments and accrued income
2,404-
Creditors: Amounts falling due within one year
(18,261)
(14,500)
Net current assets
5,26468,116
Total assets less current liabilities
74,43669,138
Accruals and deferred income
(986)
(814)
73,45068,324
Capital and reserves
73,450
68,324
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Lock Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07498384
Its registered office is:
8 Burleigh Place
Putney
London
SW15 6ES
For the year ended 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2024 and signed on its behalf by:
Vincent Lock - Director
Lock Consultancy Ltd0749838431 January 202401 February 2023false18 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was provision of I.T consultancy . 074983842023-02-012024-01-31074983842024-01-31074983842023-01-3107498384core:WithinOneYear2024-01-3107498384core:WithinOneYear2023-01-31074983842022-02-012023-01-3107498384countries:UnitedKingdom2023-02-012024-01-3107498384bus:RegisteredOffice2023-02-012024-01-31074983842023-02-0107498384bus:Micro-entities2023-02-012024-01-3107498384bus:FullAccounts2023-02-012024-01-3107498384bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107498384bus:Director12023-02-012024-01-3107498384bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure