Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07498384 Mr V Lock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07498384 2024-01-31 07498384 2025-01-31 07498384 2024-02-01 2025-01-31 07498384 frs-core:CurrentFinancialInstruments 2025-01-31 07498384 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07498384 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07498384 frs-bus:Micro-entities 2024-02-01 2025-01-31 07498384 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07498384 frs-bus:Director1 2024-02-01 2025-01-31 07498384 2023-01-31 07498384 2024-01-31 07498384 2023-02-01 2024-01-31 07498384 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07498384
Lock Consultancy Ltd
Financial Statements
For The Year Ended 31 January 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 07498384
2025 2024
£ £
Fixed assets 57,068 69,173
Current assets 25,030 16,960
Prepayments and accrued income 705 716
Creditors: Amounts Falling Due Within One Year (7,371 ) (12,536 )
NET CURRENT ASSETS 18,364 5,140
TOTAL ASSETS LESS CURRENT LIABILITIES 75,432 74,313
Accruals and deferred income (1,494 ) (863 )
NET ASSETS 73,938 73,450
CAPITAL AND RESERVES 73,938 73,450

Notes

1. General Information
Lock Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07498384 . The registered office is 8 Burleigh Place, Putney, London, SW15 6ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 January 2025 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 V Lock
Director
11/09/2025