LAKAT LTD

Company Registration Number:
12900239 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

LAKAT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LAKAT LTD

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Business and domestic software development.



Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

David CHUDNOVSKY


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 June 2025

And signed on behalf of the board by:
Name: David CHUDNOVSKY
Status: Director

LAKAT LTD

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 6,958,054 11,146,195
Cost of sales: ( 6,945,415 ) ( 11,124,826 )
Gross profit(or loss): 12,639 21,369
Administrative expenses: ( 11,007 ) ( 6,731 )
Operating profit(or loss): 1,632 14,638
Profit(or loss) before tax: 1,632 14,638
Tax: ( 310 ) ( 2,781 )
Profit(or loss) for the financial year: 1,322 11,857

LAKAT LTD

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 100 100
Current assets
Cash at bank and in hand: 112,436 253,016
Total current assets: 112,436 253,016
Creditors: amounts falling due within one year: 3 ( 81,874 ) ( 223,776 )
Net current assets (liabilities): 30,562 29,240
Total assets less current liabilities: 30,662 29,340
Total net assets (liabilities): 30,662 29,340
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,562 29,240
Total Shareholders' funds: 30,662 29,340

The notes form part of these financial statements

LAKAT LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: David CHUDNOVSKY
Status: Director

The notes form part of these financial statements

LAKAT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value-added tax and trade discounts.

    Other accounting policies

    Trade payables Trade payables and other payables are recognized initially at fair value, and subsequently measured at amortised cost using the effective interest method.

LAKAT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 0

LAKAT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 81,564 220,995
Other creditors 310 2,781
Total 81,874 223,776