Company Registration No. 11951202 (England and Wales)
LOCUS INVEST LTD
Unaudited accounts
for the year ended 30 April 2024
LOCUS INVEST LTD
Unaudited accounts
Contents
LOCUS INVEST LTD
Company Information
for the year ended 30 April 2024
Company Number
11951202 (England and Wales)
Registered Office
52 Leytonstone Road
London
E15 1SQ
England
LOCUS INVEST LTD
Statement of financial position
as at 30 April 2024
Called up share capital not paid
232,545
240,198
Investments
1,016,833
592,023
Cash at bank and in hand
1,284
625,648
Creditors: amounts falling due within one year
(51)
-
Net current assets
1,947,354
1,591,001
Total assets less current liabilities
2,179,899
1,831,199
Creditors: amounts falling due after more than one year
(555,399)
(528,217)
Net assets
1,624,500
1,302,982
Called up share capital
879,210
879,210
Profit and loss account
745,290
423,772
Shareholders' funds
1,624,500
1,302,982
For the year ending 30 April 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 her 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 20 January 2025 and were signed on its behalf by
Taisija SIFRINA
Director
Company Registration No. 11951202
LOCUS INVEST LTD
Notes to the Accounts
for the year ended 30 April 2024
LOCUS INVEST LTD is a private company, limited by shares, registered in England and Wales, registration number 11951202. The registered office is 52 Leytonstone Road, London, E15 1SQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
929,288
373,330
5
Investments held as current assets
2024
2023
Unlisted investments
1,016,833
592,023
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(535)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
382,172
394,749
Loans from directors
173,227
133,468
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).