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Company Registration No. 09387874 (England and Wales)
LOCALITO LTD Unaudited accounts for the year ended 31 January 2023
LOCALITO LTD Unaudited accounts Contents
Page
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LOCALITO LTD Company Information for the year ended 31 January 2023
Director
Sotirios Giannatos
Company Number
09387874 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU
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LOCALITO LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,380 
3,380 
Current assets
Debtors
46 
46 
Creditors: amounts falling due within one year
(12,337)
(11,985)
Net current liabilities
(12,291)
(11,939)
Total assets less current liabilities
(8,911)
(8,559)
Creditors: amounts falling due after more than one year
- 
(220)
Net liabilities
(8,911)
(8,779)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,011)
(8,879)
Shareholders' funds
(8,911)
(8,779)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 March 2024 and were signed on its behalf by
Sotirios Giannatos Director Company Registration No. 09387874
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LOCALITO LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
LOCALITO LTD is a private company, limited by shares, registered in England and Wales, registration number 09387874. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2022
3,755 
At 31 January 2023
3,755 
Amortisation
At 1 February 2022
375 
At 31 January 2023
375 
Net book value
At 31 January 2023
3,380 
At 31 January 2022
3,380 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
46 
46 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
11,985 
11,985 
Accruals
352 
- 
12,337 
11,985 
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LOCALITO LTD Notes to the Accounts for the year ended 31 January 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
- 
220 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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