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Company Registration No. 05411329 (England and Wales)
MANCHESTER LOCUMS LIMITED Unaudited accounts for the year ended 31 March 2024
MANCHESTER LOCUMS LIMITED Unaudited accounts Contents
Page
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MANCHESTER LOCUMS LIMITED Company Information for the year ended 31 March 2024
Director
Robert Jan Aswani
Company Number
05411329 (England and Wales)
Registered Office
ADVANTAGE BUSINESS CENTRE 132-134 GREAT ANCOATS STREET MANCHESTER M4 6DE
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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MANCHESTER LOCUMS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
301 
601 
Current assets
Debtors
2,529 
17,633 
Cash at bank and in hand
11,066 
1,647 
13,595 
19,280 
Creditors: amounts falling due within one year
(30,359)
(19,377)
Net current liabilities
(16,764)
(97)
Total assets less current liabilities
(16,463)
504 
Creditors: amounts falling due after more than one year
(8,000)
(12,000)
Net liabilities
(24,463)
(11,496)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(24,562)
(11,595)
Shareholders' funds
(24,463)
(11,496)
For the year 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 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 19 November 2024 and were signed on its behalf by
Robert Jan Aswani Director Company Registration No. 05411329
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MANCHESTER LOCUMS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MANCHESTER LOCUMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05411329. The registered office is ADVANTAGE BUSINESS CENTRE, 132-134 GREAT ANCOATS STREET, MANCHESTER, M4 6DE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,805 
At 31 March 2024
8,805 
Depreciation
At 1 April 2023
8,204 
Charge for the year
300 
At 31 March 2024
8,504 
Net book value
At 31 March 2024
301 
At 31 March 2023
601 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,529 
17,633 
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MANCHESTER LOCUMS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Trade creditors
9,935 
890 
Taxes and social security
2,421 
984 
Loans from directors
13,503 
13,503 
Accruals
500 
- 
30,359 
19,377 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,000 
12,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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