Registered number
02939638
Locus+
Filleted Accounts
31 March 2023
Locus+
Registered number: 02939638
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 13,847 57,422
Prepayments and accrued income 1,896 1,896
15,743 59,318
Creditors: amounts falling due within one year (3,737) (3,749)
Net current assets 12,006 55,569
Total assets less current liabilities 12,006 55,569
Accruals and deferred income (7,276) (20,671)
Net assets 4,730 34,898
Capital and reserves 4,730 34,898
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7th Floor, Commercial Union House, 39 Pigrim Street, Newcastle upon Tyne. NE1 6QE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
David Jon Bewley
Director
Approved by the board on 10 October 2023
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