1 May 2023 false No description of principal activity Taxfiler 2024.6 05288427business:PrivateLimitedCompanyLtd2023-05-012024-04-30 052884272023-04-30 052884272023-05-012024-04-30 05288427business:AuditExemptWithAccountantsReport2023-05-012024-04-30 05288427business:FilletedAccounts2023-05-012024-04-30 052884272024-04-30 052884272023-04-30 05288427core:WithinOneYear2024-04-30 05288427core:WithinOneYear2023-04-30 05288427core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 05288427core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05288427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 05288427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05288427core:PreviouslyStatedAmount2024-04-30 05288427core:PreviouslyStatedAmount2023-04-30 05288427business:SmallEntities2023-05-012024-04-30 05288427business:Director12023-05-012024-04-30 05288427countries:EnglandWales2023-05-012024-04-30 05288427business:RegisteredOffice2023-05-012024-04-30 05288427core:FurnitureFittings2023-05-012024-04-30 05288427core:ComputerEquipment2023-05-012024-04-30 05288427core:FurnitureFittings2023-04-30 05288427core:ComputerEquipment2023-04-30 05288427core:FurnitureFittings2024-04-30 05288427core:ComputerEquipment2024-04-30 052884272022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
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Easy Location Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,026 
2,761 
Current assets
Debtors
4,296 
2,474 
Cash at bank and in hand
233 
17,191 
4,529 
19,665 
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 
Capital and reserves
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
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Easy Location Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
At 1 May 2023
11 
36 
47 
Charge for the year
296 
439 
735 
At 30 April 2024
307 
475 
782 
Net book value
At 30 April 2024
1,171 
855 
2,026 
At 30 April 2023
1,467 
1,294 
2,761 
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Easy Location Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
299 
1,974 
Other debtors
3,997 
500 
4,296 
2,474 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
83 
6,269 
Taxes and social security
270 
4,234 
Other creditors
29,627 
6,244 
29,980 
16,747 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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