Locsel Limited Filleted Accounts Cover
Locsel Limited
Company No. 05725595
Unaudited Accounts
29 February 2024
Locsel Limited Balance Sheet Registrar
at
29 February 2024
Company No.
05725595
2024
2023
£
£
Fixed assets
3,0595,467
Current assets
7,2219,296
Prepayments and accrued income
9982,850
Creditors: Amounts falling due within one year
(12,620)
(17,440)
Net current liabilities
(4,401)
(5,294)
Total assets less current liabilities
(1,342)
173
Accruals and deferred income
(90)
-
(1,432)
173
Capital and reserves
(1,432)
173
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Locsel Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05725595
Its registered office is:
Priory Lodge
Priory Lodge Drive
Milford Haven
SA73 2BH
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 October 2024 and signed on its behalf by:
C.E. Daley - Director
Locsel Limited0572559529 February 202401 March 2023false04 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Accountants. 057255952023-03-012024-02-29057255952024-02-29057255952023-02-2805725595core:WithinOneYear2024-02-2905725595core:WithinOneYear2023-02-28057255952022-03-012023-02-2805725595countries:UnitedKingdom2023-03-012024-02-2905725595bus:RegisteredOffice2023-03-012024-02-29057255952023-03-0105725595bus:Micro-entities2023-03-012024-02-2905725595bus:FullAccounts2023-03-012024-02-2905725595bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2905725595bus:Director12023-03-012024-02-2905725595bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure