Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 2 October 2023 31 October 2024 31 October 2024 15181699 Mr Kaj Darby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15181699 2023-10-01 15181699 2024-10-31 15181699 2023-10-02 2024-10-31 15181699 frs-core:CurrentFinancialInstruments 2024-10-31 15181699 frs-core:Non-currentFinancialInstruments 2024-10-31 15181699 frs-bus:PrivateLimitedCompanyLtd 2023-10-02 2024-10-31 15181699 frs-bus:FilletedAccounts 2023-10-02 2024-10-31 15181699 frs-bus:Micro-entities 2023-10-02 2024-10-31 15181699 frs-bus:AuditExempt-NoAccountantsReport 2023-10-02 2024-10-31 15181699 frs-bus:Director1 2023-10-02 2024-10-31
Registered number: 15181699
Lock Doc Ltd
Unaudited Financial Statements
For the Period 2 October 2023 to 31 October 2024
AJ Accounts and Taxation Limited
16a Revenge Road
Chatham
ME5 8UD
Balance Sheet
Registered number: 15181699
31 October 2024
£
Fixed assets 19,361
Current assets 20,308
Creditors: Amounts Falling Due Within One Year (4,083 )
NET CURRENT ASSETS 16,225
TOTAL ASSETS LESS CURRENT LIABILITIES 35,586
Creditors: Amounts Falling Due After More Than One Year (15,395 )
NET ASSETS 20,191
CAPITAL AND RESERVES 20,191

Notes

1. General Information
Lock Doc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15181699 . The registered office is 16a Revenge Road, Chatham, ME5 8UD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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 Kaj Darby
Director
08/05/2025