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Registered Number: 13894412
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

LOCIVA UK LTD

  2024   2023
    £ £   £ £
Fixed assets   40,607      45,712 
Current assets 8,697      34,175   
Creditors: amount falling due within one year (119,363)     (125,763)  
Net current assets   (110,666)     (91,588)
Total assets less current liabilities   (70,059)     (45,876)
Net assets   (70,059)     (45,876)
 

         
Capital and reserves   (70,059)     (45,876)
 
NOTES TO THE ACCOUNTS

General Information
Lociva Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13894412, registration address Riverside Farm, Hollow Road, Ramsey Forty Foot, Huntingdon, Cambridgeshire, PE26 2YB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The director believes that the company will continue to trade with support from it's director. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 29 February 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 24 September 2024 and were signed on its behalf by:


--------------------------------
Paul Andrew CHRISTOFOROU
Director
1