1 April 2024 false No description of principal activity Taxfiler 2024.5 00335076business:PrivateLimitedCompanyLtd2024-04-012024-10-08 003350762024-03-31 003350762024-04-012024-10-08 00335076business:AuditExempt-NoAccountantsReport2024-04-012024-10-08 00335076business:FilletedAccounts2024-04-012024-10-08 003350762024-10-08 003350762024-03-31 00335076core:WithinOneYear2024-10-08 00335076core:WithinOneYear2024-03-31 00335076countries:EnglandWales2024-04-012024-10-08 00335076business:RegisteredOffice2024-04-012024-10-08 003350762023-04-012024-03-31 00335076business:Micro-entities2024-04-012024-10-08 00335076business:Director52024-04-012024-10-08 iso4217:GBP xbrli:pure
Company Registration No. 00335076 (England and Wales)
Lidoka Estates Limited Unaudited accounts for the period from 1 April 2024 to 8 October 2024
Lidoka Estates Limited Statement of Financial Position as at 8 October 2024
08/10/2024 
31/03/2024 
£ 
£ 
Current assets
24,066,019 
24,176,907 
Creditors: amounts falling due within one year
(5,684)
(20,199)
Net current assets
24,060,335 
24,156,708 
Total assets less current liabilities
24,060,335 
24,156,708 
Accruals and deferred income
(7,200)
(625)
Net assets
24,053,135 
24,156,083 
Capital and reserves
24,053,135 
24,156,083 
NOTES TO THE ACCOUNTS
1 Statutory information
Lidoka Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 00335076. The registered office is 33 Lee Road, London, NW7 1LJ. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 8 (31/03/2024: 8).
For the period ending 8 October 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 October 2024
Martin Crane Director Company Registration No. 00335076
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