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Company Registration No. 13852773 (England and Wales)
LOCUMA LTD Unaudited accounts for the year ended 31 January 2024
LOCUMA LTD Unaudited accounts Contents
Page
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LOCUMA LTD Company Information for the year ended 31 January 2024
Director
TEMLIANCEV, Konstantin
Company Number
13852773 (England and Wales)
Registered Office
FLAT 63 MARKHAM QUAY CAMLOUGH WALK CHESTERFIELD S41 0FT ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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LOCUMA LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
502 
Cash at bank and in hand
1,169 
1,368 
1,269 
1,870 
Creditors: amounts falling due within one year
(5,150)
(1,060)
Net current (liabilities)/assets
(3,881)
810 
Net (liabilities)/assets
(3,881)
810 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,981)
710 
Shareholders' funds
(3,881)
810 
For the year ending 31 January 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 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 10 October 2024 and were signed on its behalf by
TEMLIANCEV, Konstantin Director Company Registration No. 13852773
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LOCUMA LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LOCUMA LTD is a private company, limited by shares, registered in England and Wales, registration number 13852773. The registered office is FLAT 63 MARKHAM QUAY, CAMLOUGH WALK, CHESTERFIELD, S41 0FT, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
402 
Other debtors
100 
100 
100 
502 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
622 
1,060 
Loans from directors
4,528 
- 
5,150 
1,060 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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