Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12687910 Mr Francis O'Toole Mr Simon Preston-Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12687910 2023-06-30 12687910 2024-06-30 12687910 2023-07-01 2024-06-30 12687910 frs-core:CurrentFinancialInstruments 2024-06-30 12687910 frs-core:Non-currentFinancialInstruments 2024-06-30 12687910 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12687910 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12687910 frs-bus:Micro-entities 2023-07-01 2024-06-30 12687910 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12687910 frs-bus:Director1 2023-07-01 2024-06-30 12687910 frs-bus:Director2 2023-07-01 2024-06-30 12687910 2022-06-30 12687910 2023-06-30 12687910 2022-07-01 2023-06-30 12687910 frs-core:CurrentFinancialInstruments 2023-06-30 12687910 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12687910
Locomotive Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 12687910
2024 2023
£ £
Current assets 34,245 41,819
Creditors: Amounts Falling Due Within One Year (8,657 ) (13,195 )
NET CURRENT ASSETS 25,588 28,624
TOTAL ASSETS LESS CURRENT LIABILITIES 25,588 28,624
Creditors: Amounts Falling After More Than One Year (36,389 ) (31,561 )
NET LIABILITIES (10,801 ) (2,937 )
CAPITAL AND RESERVES (10,801 ) (2,937 )

Notes

1. General Information
Locomotive Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12687910 . The registered office is 5 Lavender Close, Faulkland, Radstock , Somerset, BA3 5WH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Simon Preston-Barnes
Director
27/03/2025