1 1 Locom Courier Services Limited 06948231 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Courier services Digita Accounts Production Advanced 6.30.9574.0 true 06948231 2023-07-01 2024-06-30 06948231 2024-06-30 06948231 bus:Director1 1 2024-06-30 06948231 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06948231 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06948231 bus:Micro-entities 2023-07-01 2024-06-30 06948231 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06948231 bus:FilletedAccounts 2023-07-01 2024-06-30 06948231 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06948231 bus:RegisteredOffice 2023-07-01 2024-06-30 06948231 bus:CompanySecretary1 2023-07-01 2024-06-30 06948231 bus:Director1 2023-07-01 2024-06-30 06948231 bus:Director1 1 2023-07-01 2024-06-30 06948231 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06948231 bus:Agent1 2023-07-01 2024-06-30 06948231 countries:EnglandWales 2023-07-01 2024-06-30 06948231 bus:Director1 1 2023-06-30 06948231 2022-07-01 2023-06-30 06948231 2023-06-30 06948231 bus:Director1 1 2023-06-30 06948231 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06948231 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 06948231 bus:Director1 1 2022-07-01 2023-06-30 06948231 bus:Director1 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 06948231

Locom Courier Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Locom Courier Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Locom Courier Services Limited

Company Information

Director

Mr TJ Olney

Company secretary

Mrs S L Larkins

Registered office

297 Kempshott Lane
Kempshott
Basingstoke
Hampshire
RG22 5LY

Accountants

ASL Accountants 15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

Locom Courier Services Limited

(Registration number: 06948231)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

23,632

26,737

Current assets

3,731

8,650

Creditors: Amounts falling due within one year

(15,688)

(16,861)

Net current liabilities

(11,957)

(8,211)

Total assets less current liabilities

11,675

18,526

Creditors: Amounts falling due after more than one year

(6,334)

(10,335)

Accruals and deferred income

(1,212)

(1,212)

 

4,129

6,979

Capital and reserves

4,129

6,979

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
297 Kempshott Lane
Kempshott
Basingstoke
Hampshire
RG22 5LY

These financial statements were authorised for issue by the director on 23 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Locom Courier Services Limited

(Registration number: 06948231)
Balance Sheet as at 30 June 2024

3

Related party transactions

The loan from the director is interest free and repayable on demand.

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Mr TJ Olney

Loan from the director

(151)

151

-

2023

At 1 July 2022
£

At 30 June 2023
£

Mr TJ Olney

Loan from the director

(151)

(151)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr TJ Olney
Director