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REGISTERED NUMBER: 10586627 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

LGTK LIMITED

LGTK LIMITED (Registered number: 10586627)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

LGTK LIMITED

Company Information
for the Year Ended 31 January 2024







Director: A J J Grall





Registered office: 1st Floor
156 Cromwell Road
London
SW7 4EF





Registered number: 10586627 (England and Wales)

LGTK LIMITED (Registered number: 10586627)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Intangible assets 4 1,948 1,948

Current assets
Debtors 5 4,830 4,830

Creditors
Amounts falling due within one year 6 (1,325 ) (1,325 )
Net current assets 6,155 6,155
Total assets less current liabilities 8,103 8,103

Capital and reserves
Called up share capital 100 100
Retained earnings 8,003 8,003
Shareholders' funds 8,103 8,103

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LGTK LIMITED (Registered number: 10586627)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





A J J Grall - Director


LGTK LIMITED (Registered number: 10586627)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. Statutory information

LGTK LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Intangible fixed assets
Other
intangible
assets
£   
COST
At 1 February 2023
and 31 January 2024 3,805
AMORTISATION
At 1 February 2023
and 31 January 2024 1,857
NET BOOK VALUE
At 31 January 2024 1,948
At 31 January 2023 1,948

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 4,830 4,830

LGTK LIMITED (Registered number: 10586627)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Other creditors (1,325 ) (1,325 )