Loccteck Ltd 12045428 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of Occupational Health Services Digita Accounts Production Advanced 6.30.9574.0 true 12045428 2023-07-01 2024-06-30 12045428 2024-06-30 12045428 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12045428 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12045428 bus:Micro-entities 2023-07-01 2024-06-30 12045428 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12045428 bus:FilletedAccounts 2023-07-01 2024-06-30 12045428 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12045428 bus:RegisteredOffice 2023-07-01 2024-06-30 12045428 bus:Director1 2023-07-01 2024-06-30 12045428 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12045428 countries:EnglandWales 2023-07-01 2024-06-30 12045428 2022-07-01 2023-06-30 12045428 2023-06-30 12045428 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12045428 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12045428

Loccteck Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Loccteck Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Loccteck Ltd

Company Information

Director

Mr L Hanna

Registered office

23A Metropole Court
The Leas
Folkestone
Kent
CT20 2LT

 

Loccteck Ltd

(Registration number: 12045428)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

51

59

Creditors: Amounts falling due within one year

(9,043)

(7,716)

Total assets less current liabilities

(8,992)

(7,657)

Creditors: Amounts falling due after more than one year

(833)

(1,333)

Accruals and deferred income

(630)

(600)

 

(10,455)

(9,590)

Capital and reserves

(10,455)

(9,590)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2025
 

.........................................
Mr L Hanna
Director