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REGISTERED NUMBER: 09389033 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30th March 2024

for

Locus Consulting Services Limited

Locus Consulting Services Limited (Registered number: 09389033)






Contents of the Financial Statements
for the Year Ended 30th March 2024




Page

Balance Sheet 1


Locus Consulting Services Limited (Registered number: 09389033)

Balance Sheet
30th March 2024

30.3.24 30.3.23
£    £    £    £   
FIXED ASSETS 54,343 74,645

CURRENT ASSETS 80,446 95,984

CREDITORS
Amounts falling due within one year (80,973 ) (89,043 )
NET CURRENT (LIABILITIES)/ASSETS (527 ) 6,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,816

81,586

CREDITORS
Amounts falling due after more than one
year

78,139

77,088
NET (LIABILITIES)/ASSETS (24,323 ) 4,498

CAPITAL AND RESERVES (24,323 ) 4,498

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Locus Consulting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09389033

Registered office: 5 Trent Lane
Weston-on-Trent
Derbyshire
DE72 2BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Locus Consulting Services Limited (Registered number: 09389033)

Balance Sheet - continued
30th March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30th March 2024 and the period ended 30th March 2023:

30.3.24 30.3.23
£    £   
S W Smith
Balance outstanding at start of year 56,641 -
Amounts advanced 10,191 87,041
Amounts repaid (14,324 ) (30,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,508 56,641

Interest has been charged to the director using HMRC's official rate for employment related loans. This loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20th March 2025 and were signed by:





S W Smith - Director