Company Registration No. 11328155 (England and Wales)
Located Living Ltd.
Unaudited accounts
for the year ended 30 April 2024
Located Living Ltd.
Unaudited accounts
Contents
Located Living Ltd.
Company Information
for the year ended 30 April 2024
Directors
Billy Anthony Lloyd
Louise Kathryn Patricia Lloyd
Company Number
11328155 (England and Wales)
Registered Office
258 Accounts
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Located Living Ltd.
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
13,851
11,100
Creditors: amounts falling due within one year
(20,229)
(13,507)
Net current assets
1,032
4,833
Total assets less current liabilities
2,202
4,833
Creditors: amounts falling due after more than one year
(229)
(229)
Profit and loss account
1,973
4,604
Shareholders' funds
1,973
4,604
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 directors acknowledge their 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Billy Anthony Lloyd
Director
Company Registration No. 11328155
Located Living Ltd.
Notes to the Accounts
for the year ended 30 April 2024
Located Living Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11328155. The registered office is 258 Accounts, 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
4
Investments
Other investments
Valuation at 30 April 2024
1,170
Amounts falling due within one year
Accrued income and prepayments
17,100
17,100
Amounts falling due after more than one year
Accrued income and prepayments
(13,360)
(13,360)
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,507
5,507
Other creditors
1,864
8,000
Loans from directors
12,143
-
Located Living Ltd.
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
229
229
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).