Registered number
13744413
Lokai Consultancy Ltd
Micro Entity Accounts
for the year ended 31 October 2025

Lokai Consultancy Ltd
Registered number: | 13744413
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,228 |  |  | 2,579
Current assets |  |  | 53,133 |  |  | 907
Creditors: amounts falling due within one year |  |  | (23,564) |  |  | (3,277)
Net current assets/(liabilities) |  |  |  | 29,569 |  |  | (2,370)
Total assets less current liabilities |  |  |  | 30,797 |  |  | 209
Net assets |  |  |  | 30,797 |  |  | 209
Capital and reserves |  |  |  | 30,797 |  |  | 209
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Included within the creditors at the year end is £12,345 (2024: (£1,067)) due to the company director. During the period the company paid £14,396 of expenses on behalf of the director and the director introduced £27,808.
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Kendall Close, Blackburn, BB2 4FB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicola Lewis
Director
Approved by the board on 24 November 2025

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