Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09762476 Mr Stefan Bonczoszek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09762476 2023-09-30 09762476 2024-09-30 09762476 2023-10-01 2024-09-30 09762476 frs-core:CurrentFinancialInstruments 2024-09-30 09762476 frs-core:Non-currentFinancialInstruments 2024-09-30 09762476 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09762476 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09762476 frs-bus:Micro-entities 2023-10-01 2024-09-30 09762476 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09762476 frs-bus:Director1 2023-10-01 2024-09-30 09762476 2022-09-30 09762476 2023-09-30 09762476 2022-10-01 2023-09-30 09762476 frs-core:CurrentFinancialInstruments 2023-09-30 09762476 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09762476
Lokomotiv Digital Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Zen Accounting Solutions Ltd
Balance Sheet
Registered number: 09762476
2024 2023
£ £
Fixed assets 7,428 9,025
Current assets 34,349 37,335
Creditors: Amounts Falling Due Within One Year (53,439 ) (18,256 )
NET CURRENT ASSETS (LIABILITIES) (19,090 ) 19,079
TOTAL ASSETS LESS CURRENT LIABILITIES (11,662 ) 28,104
Creditors: Amounts Falling Due After More Than One Year (13,675 ) (36,855 )
NET LIABILITIES (25,337 ) (8,751 )
CAPITAL AND RESERVES (25,337 ) (8,751 )

Notes

1. General Information
Lokomotiv Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09762476 . The registered office is 24 Queensberry Road, Salisbury, SP1 3PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Stefan Bonczoszek
Director
04/04/2025