2023-03-012024-02-292024-02-29false12447223LKKT LIMITED2024-11-2986220iso4217:GBPxbrli:pure124472232023-03-01124472232024-02-29124472232023-03-012024-02-29124472232022-03-01124472232023-02-28124472232022-03-012023-02-2812447223bus:SmallEntities2023-03-012024-02-2912447223bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912447223bus:FullAccounts2023-03-012024-02-2912447223bus:PrivateLimitedCompanyLtd2023-03-012024-02-2912447223core:WithinOneYear2024-02-2912447223core:AfterOneYear2024-02-2912447223core:WithinOneYear2023-02-2812447223core:AfterOneYear2023-02-2812447223core:ShareCapital2024-02-2912447223core:SharePremium2024-02-2912447223core:RevaluationReserve2024-02-2912447223core:OtherReservesSubtotal2024-02-2912447223core:RetainedEarningsAccumulatedLosses2024-02-2912447223core:ShareCapital2023-02-2812447223core:SharePremium2023-02-2812447223core:RevaluationReserve2023-02-2812447223core:OtherReservesSubtotal2023-02-2812447223core:RetainedEarningsAccumulatedLosses2023-02-2812447223core:LandBuildings2024-02-2912447223core:PlantMachinery2024-02-2912447223core:Vehicles2024-02-2912447223core:FurnitureFittings2024-02-2912447223core:OfficeEquipment2024-02-2912447223core:NetGoodwill2024-02-2912447223core:IntangibleAssetsOtherThanGoodwill2024-02-2912447223core:ListedExchangeTraded2024-02-2912447223core:UnlistedNon-exchangeTraded2024-02-2912447223core:LandBuildings2023-02-2812447223core:PlantMachinery2023-02-2812447223core:Vehicles2023-02-2812447223core:FurnitureFittings2023-02-2812447223core:OfficeEquipment2023-02-2812447223core:NetGoodwill2023-02-2812447223core:IntangibleAssetsOtherThanGoodwill2023-02-2812447223core:ListedExchangeTraded2023-02-2812447223core:UnlistedNon-exchangeTraded2023-02-2812447223core:LandBuildings2023-03-012024-02-2912447223core:PlantMachinery2023-03-012024-02-2912447223core:Vehicles2023-03-012024-02-2912447223core:FurnitureFittings2023-03-012024-02-2912447223core:OfficeEquipment2023-03-012024-02-2912447223core:NetGoodwill2023-03-012024-02-2912447223core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2912447223core:ListedExchangeTraded2023-03-012024-02-2912447223core:UnlistedNon-exchangeTraded2023-03-012024-02-2912447223core:MoreThanFiveYears2023-03-012024-02-2912447223core:Non-currentFinancialInstruments2024-02-2912447223core:Non-currentFinancialInstruments2023-02-2812447223dpl:CostSales2023-03-012024-02-2912447223dpl:DistributionCosts2023-03-012024-02-2912447223core:LandBuildings2023-03-012024-02-2912447223core:PlantMachinery2023-03-012024-02-2912447223core:Vehicles2023-03-012024-02-2912447223core:FurnitureFittings2023-03-012024-02-2912447223core:OfficeEquipment2023-03-012024-02-2912447223dpl:AdministrativeExpenses2023-03-012024-02-2912447223core:NetGoodwill2023-03-012024-02-2912447223core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2912447223dpl:GroupUndertakings2023-03-012024-02-2912447223dpl:ParticipatingInterests2023-03-012024-02-2912447223dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2912447223core:ListedExchangeTraded2023-03-012024-02-2912447223dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2912447223core:UnlistedNon-exchangeTraded2023-03-012024-02-2912447223dpl:CostSales2022-03-012023-02-2812447223dpl:DistributionCosts2022-03-012023-02-2812447223core:LandBuildings2022-03-012023-02-2812447223core:PlantMachinery2022-03-012023-02-2812447223core:Vehicles2022-03-012023-02-2812447223core:FurnitureFittings2022-03-012023-02-2812447223core:OfficeEquipment2022-03-012023-02-2812447223dpl:AdministrativeExpenses2022-03-012023-02-2812447223core:NetGoodwill2022-03-012023-02-2812447223core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812447223dpl:GroupUndertakings2022-03-012023-02-2812447223dpl:ParticipatingInterests2022-03-012023-02-2812447223dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2812447223core:ListedExchangeTraded2022-03-012023-02-2812447223dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2812447223core:UnlistedNon-exchangeTraded2022-03-012023-02-2812447223core:NetGoodwill2024-02-2912447223core:IntangibleAssetsOtherThanGoodwill2024-02-2912447223core:LandBuildings2024-02-2912447223core:PlantMachinery2024-02-2912447223core:Vehicles2024-02-2912447223core:FurnitureFittings2024-02-2912447223core:OfficeEquipment2024-02-2912447223core:AfterOneYear2024-02-2912447223core:WithinOneYear2024-02-2912447223core:ListedExchangeTraded2024-02-2912447223core:UnlistedNon-exchangeTraded2024-02-2912447223core:ShareCapital2024-02-2912447223core:SharePremium2024-02-2912447223core:RevaluationReserve2024-02-2912447223core:OtherReservesSubtotal2024-02-2912447223core:RetainedEarningsAccumulatedLosses2024-02-2912447223core:NetGoodwill2023-02-2812447223core:IntangibleAssetsOtherThanGoodwill2023-02-2812447223core:LandBuildings2023-02-2812447223core:PlantMachinery2023-02-2812447223core:Vehicles2023-02-2812447223core:FurnitureFittings2023-02-2812447223core:OfficeEquipment2023-02-2812447223core:AfterOneYear2023-02-2812447223core:WithinOneYear2023-02-2812447223core:ListedExchangeTraded2023-02-2812447223core:UnlistedNon-exchangeTraded2023-02-2812447223core:ShareCapital2023-02-2812447223core:SharePremium2023-02-2812447223core:RevaluationReserve2023-02-2812447223core:OtherReservesSubtotal2023-02-2812447223core:RetainedEarningsAccumulatedLosses2023-02-2812447223core:NetGoodwill2022-03-0112447223core:IntangibleAssetsOtherThanGoodwill2022-03-0112447223core:LandBuildings2022-03-0112447223core:PlantMachinery2022-03-0112447223core:Vehicles2022-03-0112447223core:FurnitureFittings2022-03-0112447223core:OfficeEquipment2022-03-0112447223core:AfterOneYear2022-03-0112447223core:WithinOneYear2022-03-0112447223core:ListedExchangeTraded2022-03-0112447223core:UnlistedNon-exchangeTraded2022-03-0112447223core:ShareCapital2022-03-0112447223core:SharePremium2022-03-0112447223core:RevaluationReserve2022-03-0112447223core:OtherReservesSubtotal2022-03-0112447223core:RetainedEarningsAccumulatedLosses2022-03-0112447223core:AfterOneYear2023-03-012024-02-2912447223core:WithinOneYear2023-03-012024-02-2912447223core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2912447223core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2912447223core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2912447223core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2912447223core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2912447223core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2912447223core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2912447223core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2912447223core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2912447223core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2912447223core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2912447223core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2912447223core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2912447223core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2912447223core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2912447223core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2912447223core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2912447223core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2912447223core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2812447223core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2812447223core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2812447223core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2812447223core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2812447223core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2812447223core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2812447223core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2812447223core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2812447223bus:Director12023-03-012024-02-29

LKKT LIMITED

Registered Number
12447223
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

LKKT LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

DONDOS, Vicky, Dr

Registered Address

124 Melrose Avenue
London
NW2 4JX

Registered Number

12447223 (England and Wales)
LKKT LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,92722,115
16,92722,115
Current assets
Debtors4-470
Cash at bank and on hand5902,680
5903,150
Creditors amounts falling due within one year5(7,899)(10,139)
Net current assets (liabilities)(7,309)(6,989)
Total assets less current liabilities9,61815,126
Net assets9,61815,126
Capital and reserves
Called up share capital100100
Profit and loss account9,51815,026
Shareholders' funds9,61815,126
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
DONDOS, Vicky, Dr
Director
Registered Company No. 12447223
LKKT LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows

Straight line (years)
Land and buildings4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 March 2333,85433,854
At 29 February 2433,85433,854
Depreciation and impairment
At 01 March 2311,73911,739
Charge for year5,1885,188
At 29 February 2416,92716,927
Net book value
At 29 February 2416,92716,927
At 28 February 2322,11522,115
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income-470
Total-470
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-900
Amounts owed to related parties5,799447
Taxation and social security-5,235
Other creditors-257
Accrued liabilities and deferred income2,1003,300
Total7,89910,139
Included in Other Creditors is an intercompany loan totalling £5,799.75 owed to a connected company, Glow Medical Aesthetics Ltd, based in the United Kingdom.