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Company Registration No. 06131032 (England and Wales)
Locomatrix Limited Unaudited accounts for the year ended 29 February 2024
Locomatrix Limited Unaudited accounts Contents
Page
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Locomatrix Limited Company Information for the year ended 29 February 2024
Director
Mr R Vahrman
Company Number
06131032 (England and Wales)
Registered Office
James House 2 Brunswick Terrace Hove East Sussex BN3 1HN
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
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Locomatrix Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,783 
14,210 
Cash at bank and in hand
1,799 
1,354 
17,582 
15,564 
Creditors: amounts falling due within one year
(124,162)
(121,771)
Net current liabilities
(106,580)
(106,207)
Net liabilities
(106,580)
(106,207)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(106,680)
(106,307)
Shareholders' funds
(106,580)
(106,207)
For the year ending 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 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 29 November 2024 and were signed on its behalf by
Mr R Vahrman Director Company Registration No. 06131032
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Locomatrix Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Locomatrix Limited is a private company, limited by shares, registered in England and Wales, registration number 06131032. The registered office is James House, 2 Brunswick Terrace, Hove, East Sussex, BN3 1HN.
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
straight line over three years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
583 
At 29 February 2024
583 
Depreciation
At 1 March 2023
583 
At 29 February 2024
583 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,783 
14,210 
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Locomatrix Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,064 
1,562 
Loans from directors
122,098 
120,209 
124,162 
121,771 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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