Company Registration No. 05288427 (England and Wales)
Easy Location Limited
Unaudited accounts
for the year ended 30 April 2024
Easy Location Limited
Unaudited accounts
Contents
Easy Location Limited
Statement of financial position
as at 30 April 2024
Tangible assets
2,026
2,761
Cash at bank and in hand
233
17,191
Creditors: amounts falling due within one year
(29,980)
(16,747)
Net current (liabilities)/assets
(25,451)
2,918
Net (liabilities)/assets
(23,425)
5,679
Called up share capital
100
100
Profit and loss account
(23,525)
5,579
Shareholders' funds
(23,425)
5,679
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 10 August 2024 and were signed on its behalf by
Christopher Hendy
Director
Company Registration No. 05288427
Easy Location Limited
Notes to the Accounts
for the year ended 30 April 2024
Easy Location Limited is a private company, limited by shares, registered in England and Wales, registration number 05288427. The registered office is 5 Hawshaw Lodge, Lothersdale, Keighley, West Yorkshire, BD20 8HP, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,478
1,330
2,808
At 30 April 2024
1,478
1,330
2,808
Charge for the year
296
439
735
At 30 April 2024
307
475
782
At 30 April 2024
1,171
855
2,026
At 30 April 2023
1,467
1,294
2,761
Easy Location Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
299
1,974
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
270
4,234
Other creditors
29,627
6,244
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).