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Company Registration No. 13624649 (England and Wales)
Loyaltek UK Ltd Unaudited accounts for the year ended 31 December 2024
Loyaltek UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Loyaltek UK Ltd Company Information for the year ended 31 December 2024
Director
Robert David Theodore Masse
Company Number
13624649 (England and Wales)
Registered Office
Portland House Belmont Business Park Durham DH1 1TW England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Loyaltek UK Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
89,552 
923 
Cash at bank and in hand
88,896 
21,868 
178,448 
22,791 
Creditors: amounts falling due within one year
5
(59,725)
(22,823)
Net current assets/(liabilities)
118,723 
(32)
Total assets less current liabilities
118,723 
(32)
Creditors: amounts falling due after more than one year
6
- 
3,922 
Net assets
118,723 
3,890 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118,623 
3,790 
Shareholders' funds
118,723 
3,890 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Robert David Theodore Masse Director Company Registration No. 13624649
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Loyaltek UK Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Loyaltek UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13624649. The registered office is Portland House, Belmont Business Park, Durham, DH1 1TW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
643 
Trade debtors
89,552 
280 
89,552 
923 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,176 
- 
Taxes and social security
36,310 
19,200 
Other creditors
5,466 
1,850 
Loans from directors
1,773 
1,773 
59,725 
22,823 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
(3,922)
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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