Lokietek Management & Consulting Ltd 14905318 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14905318 2024-04-01 2025-03-31 14905318 2025-03-31 14905318 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14905318 bus:Micro-entities 2024-04-01 2025-03-31 14905318 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14905318 bus:FilletedAccounts 2024-04-01 2025-03-31 14905318 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14905318 bus:RegisteredOffice 2024-04-01 2025-03-31 14905318 bus:Director1 2024-04-01 2025-03-31 14905318 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14905318 countries:AllCountries 2024-04-01 2025-03-31 14905318 2023-05-31 2024-03-31 14905318 2024-03-31 14905318 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14905318

Lokietek Management & Consulting Ltd



Filleted Financial Statements

for the Year Ended 31 March 2025

 

Lokietek Management & Consulting Ltd

(Registration number: 14905318)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

157,519

95,059

Creditors: Amounts falling due within one year

(39,395)

(28,503)

Total assets less current liabilities

118,124

66,556

Accruals and deferred income

(1,248)

(1,248)

 

116,876

65,308

Capital and reserves

116,876

65,308

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Lokietek Management & Consulting Ltd

(Registration number: 14905318)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 

.........................................
Mr M Lokietek
Director