1 June 2023 false No description of principal activity Taxfiler 2024.1 12636228business:PrivateLimitedCompanyLtd2023-06-012024-03-31 126362282023-05-31 126362282023-06-012024-03-31 12636228business:AuditExempt-NoAccountantsReport2023-06-012024-03-31 12636228business:FilletedAccounts2023-06-012024-03-31 126362282024-03-31 12636228business:Director12023-06-012024-03-31 12636228business:RegisteredOffice2023-06-012024-03-31 126362282023-05-31 12636228core:WithinOneYear2024-03-31 12636228core:WithinOneYear2023-05-31 12636228countries:EnglandWales2023-06-012024-03-31 126362282022-05-262023-05-31 12636228business:Micro-entities2023-06-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12636228 (England and Wales)
Locker 9 Ltd Unaudited accounts for the period from 1 June 2023 to 31 March 2024
Locker 9 Ltd Annual report and unaudited accounts for the period from 1 June 2023 to 31 March 2024
CONTENTS
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Locker 9 Ltd Company Information for the period from 1 June 2023 to 31 March 2024
Director
James Han Aspin
Company Number
12636228 (England and Wales)
Registered Office
7 Hatch Pond Road Poole Dorset BH17 7LQ United Kingdom
Accountants
JKD Accountants Limited Bayside Business Centre 48 Willis Way Poole Dorset BH15 3TB
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Locker 9 Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
554 
1,108 
Current assets
104,349 
49,079 
Creditors: amounts falling due within one year
(92,484)
(44,036)
Net current assets
11,865 
5,043 
Total assets less current liabilities
12,419 
6,151 
Accruals and deferred income
(1,925)
- 
Net assets
10,494 
6,151 
Capital and reserves
10,494 
6,151 
NOTES TO THE ACCOUNTS
1 Statutory information
Locker 9 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12636228. The registered office is 7 Hatch Pond Road, Poole, Dorset, BH17 7LQ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 31 March 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 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.
Approved by the board on 23 April 2024
James Han Aspin Director Company Registration No. 12636228
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