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Company Registration No. 13136256 (England and Wales)
Loci Sports Ltd Unaudited accounts for the year ended 31 January 2025
Loci Sports Ltd Unaudited accounts Contents
Page
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Loci Sports Ltd Company Information for the year ended 31 January 2025
Directors
Jack Davis Eugene Yi James Macfarlane
Company Number
13136256 (England and Wales)
Registered Office
275 New North Road Pmb 3124 London N1 7AA England
Accountants
Advantel Consulting Ltd 61 Bridge Street Kington HR5 3DJ
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Loci Sports Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,977 
17,234 
Current assets
Debtors
11,546 
15,488 
Cash at bank and in hand
2,344,833 
3,458,766 
2,356,379 
3,474,254 
Creditors: amounts falling due within one year
(122,482)
(57,520)
Net current assets
2,233,897 
3,416,734 
Net assets
2,248,874 
3,433,968 
Capital and reserves
Called up share capital
2 
1 
Share premium
4,534,971 
4,534,958 
Profit and loss account
(2,286,099)
(1,100,991)
Shareholders' funds
2,248,874 
3,433,968 
For the year ending 31 January 2025 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 12 March 2025 and were signed on its behalf by
Eugene Yi Director Company Registration No. 13136256
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Loci Sports Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Loci Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 13136256. The registered office is 275 New North Road, Pmb 3124, London, N1 7AA, 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.
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:
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
21,107 
Additions
1,999 
At 31 January 2025
23,106 
Depreciation
At 1 February 2024
3,873 
Charge for the year
4,256 
At 31 January 2025
8,129 
Net book value
At 31 January 2025
14,977 
At 31 January 2024
17,234 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,896 
13,839 
Other debtors
1,650 
1,649 
11,546 
15,488 
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Loci Sports Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,280 
53,473 
Taxes and social security
12,462 
2,147 
Loans from directors
1,900 
1,900 
Deferred income
102,840 
- 
122,482 
57,520 
7
Average number of employees
During the year the average number of employees was 9 (2024: 5).
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