1 March 2022 false No description of principal activity Taxfiler 2023.14 SC469694business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC4696942022-02-28 SC4696942022-03-012023-02-28 SC469694business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC469694business:FilletedAccounts2022-03-012023-02-28 SC4696942023-02-28 SC469694business:Director12022-03-012023-02-28 SC469694business:RegisteredOffice2022-03-012023-02-28 SC4696942022-02-28 SC469694core:WithinOneYear2023-02-28 SC469694core:WithinOneYear2022-02-28 SC469694core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC469694core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC469694core:PreviouslyStatedAmount2023-02-28 SC469694core:PreviouslyStatedAmount2022-02-28 SC469694business:SmallEntities2022-03-012023-02-28 SC469694countries:Scotland2022-03-012023-02-28 SC469694core:PlantMachinery2022-03-012023-02-28 SC469694core:PlantMachinery2022-02-28 SC469694core:PlantMachinery2023-02-28 SC469694business:OrdinaryShareClass12022-03-012023-02-28 SC469694business:OrdinaryShareClass12021-03-012022-02-28 SC4696942021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC469694 (Scotland)
LocalMotive Markets Ltd Unaudited accounts for the year ended 28 February 2023
LocalMotive Markets Ltd Unaudited accounts Contents
Page
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LocalMotive Markets Ltd Company Information for the year ended 28 February 2023
Director
Tania Karin Pramschufer
Company Number
SC469694 (Scotland)
Registered Office
ST MARGARETS HOUSE 151 LONDON ROAD EDINBURGH EH7 6AE SCOTLAND
Accountants
JWD Accounting and Tax Services
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LocalMotive Markets Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
22,647 
15,127 
Creditors: amounts falling due within one year
(22,646)
(15,126)
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 28 February 2023 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 her 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 21 February 2024 and were signed on its behalf by
Tania Karin Pramschufer Director Company Registration No. SC469694
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LocalMotive Markets Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
LocalMotive Markets Ltd is a private company, limited by shares, registered in Scotland, registration number SC469694. The registered office is ST MARGARETS HOUSE, 151 LONDON ROAD, EDINBURGH, EH7 6AE, SCOTLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,050 
At 28 February 2023
6,050 
Depreciation
At 1 March 2022
6,050 
At 28 February 2023
6,050 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
22,647 
15,127 
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LocalMotive Markets Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21,896 
14,526 
Accruals
750 
600 
22,646 
15,126 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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