Loomery Limited 12616144 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is software publishing and development. Digita Accounts Production Advanced 6.30.9574.0 true 12616144 2023-06-01 2024-05-31 12616144 2024-05-31 12616144 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12616144 bus:Micro-entities 2023-06-01 2024-05-31 12616144 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12616144 bus:FullAccounts 2023-06-01 2024-05-31 12616144 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12616144 bus:RegisteredOffice 2023-06-01 2024-05-31 12616144 bus:Director1 2023-06-01 2024-05-31 12616144 bus:Director2 2023-06-01 2024-05-31 12616144 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12616144 countries:EnglandWales 2023-06-01 2024-05-31 12616144 2022-06-01 2023-05-31 12616144 2023-05-31 12616144 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12616144

Loomery Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Loomery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Loomery Limited

Company Information

Directors

Mr B Thornton

Mr T Checkley

Registered office

International House
36-38 Cornhill
London
England
EC3V 3NG

 

Loomery Limited

(Registration number: 12616144)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

6,494

6,766

Current assets

457,215

571,683

Prepayments and accrued income

12,219

17,157

Creditors: Amounts falling due within one year

(125,798)

(274,429)

Net current assets

343,636

314,411

Total assets less current liabilities

350,130

321,177

Accruals and deferred income

(2,968)

(1,155)

 

347,162

320,022

Capital and reserves

347,162

320,022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
International House
36-38 Cornhill
London
England
EC3V 3NG

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 7).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Loomery Limited

(Registration number: 12616144)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr T Checkley
Director