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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
Page
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LOCUS INVEST LTD Company Information for the year ended 30 April 2024
Director
Taisija SIFRINA
Company Number
11951202 (England and Wales)
Registered Office
52 Leytonstone Road London E15 1SQ England
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LOCUS INVEST LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
232,545 
240,198 
Current assets
Debtors
929,288 
373,330 
Investments
1,016,833 
592,023 
Cash at bank and in hand
1,284 
625,648 
1,947,405 
1,591,001 
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 
Capital and reserves
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
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LOCUS INVEST LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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 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)
- 
Other creditors
586 
- 
51 
- 
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 
555,399 
528,217 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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