1 October 2023 false No description of principal activity Taxfiler 2024.6 5570020business:PrivateLimitedCompanyLtd2023-10-012024-09-30 55700202023-09-30 55700202023-10-012024-09-30 5570020business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 5570020business:FilletedAccounts2023-10-012024-09-30 55700202024-09-30 5570020business:Director12023-10-012024-09-30 5570020business:RegisteredOffice2023-10-012024-09-30 55700202023-09-30 5570020core:WithinOneYear2024-09-30 5570020core:WithinOneYear2023-09-30 5570020core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 5570020core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 5570020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 5570020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 5570020core:PreviouslyStatedAmount2024-09-30 5570020core:PreviouslyStatedAmount2023-09-30 5570020business:SmallEntities2023-10-012024-09-30 5570020countries:EnglandWales2023-10-012024-09-30 5570020core:PlantMachinery2023-10-012024-09-30 5570020core:PlantMachinery2023-09-30 5570020core:MotorVehicles2023-09-30 5570020core:MotorVehicles2023-10-012024-09-30 5570020core:PlantMachinery2024-09-30 5570020core:MotorVehicles2024-09-30 5570020business:OrdinaryShareClass12023-10-012024-09-30 5570020business:OrdinaryShareClass12022-10-012023-09-30 55700202022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5570020 (England and Wales)
Location Recording Ltd Unaudited accounts for the year ended 30 September 2024
Location Recording Ltd Unaudited accounts Contents
Page
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Location Recording Ltd Company Information for the year ended 30 September 2024
Director
Andrew Hoare
Company Number
5570020 (England and Wales)
Registered Office
13 MET HOUSE FRANCIS ROAD LONDON E10 6NJ ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Location Recording Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,455 
28,823 
Current assets
Debtors
1,157 
11,348 
Cash at bank and in hand
2,999 
67 
4,156 
11,415 
Creditors: amounts falling due within one year
(27,264)
(35,738)
Net current liabilities
(23,108)
(24,323)
Net assets
347 
4,500 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
247 
4,400 
Shareholders' funds
347 
4,500 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 26 March 2025 and were signed on its behalf by
Andrew Hoare Director Company Registration No. 5570020
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Location Recording Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Location Recording Ltd is a private company, limited by shares, registered in England and Wales, registration number 5570020. The registered office is 13 MET HOUSE, FRANCIS ROAD, LONDON, E10 6NJ, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
124,371 
39,123 
163,494 
Additions
2,451 
- 
2,451 
At 30 September 2024
126,822 
39,123 
165,945 
Depreciation
At 1 October 2023
105,125 
29,546 
134,671 
Charge for the year
5,425 
2,394 
7,819 
At 30 September 2024
110,550 
31,940 
142,490 
Net book value
At 30 September 2024
16,272 
7,183 
23,455 
At 30 September 2023
19,246 
9,577 
28,823 
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Location Recording Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
876 
Trade debtors
1,157 
10,472 
1,157 
11,348 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(5,194)
- 
Obligations under finance leases and hire purchase contracts
- 
6,862 
Taxes and social security
7,198 
9,751 
Loans from directors
25,260 
19,125 
27,264 
35,738 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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