L10N GO LTD

Company Registration Number:
12028041 (England and Wales)

Unaudited statutory accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

L10N GO LTD

Contents of the Financial Statements

for the Period Ended 29 June 2024

Balance sheet
Additional notes
Balance sheet notes

L10N GO LTD

Balance sheet

As at 29 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 28,155 35,194
Total fixed assets: 28,155 35,194
Current assets
Debtors: 4 777 14,927
Cash at bank and in hand: 487 167
Total current assets: 1,264 15,094
Creditors: amounts falling due within one year: 5 ( 19,780 ) ( 20,989 )
Net current assets (liabilities): (18,516) (5,895)
Total assets less current liabilities: 9,639 29,299
Provision for liabilities: ( 5,349 )
Total net assets (liabilities): 4,290 29,299
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,289 29,298
Total Shareholders' funds: 4,290 29,299

The notes form part of these financial statements

L10N GO LTD

Balance sheet statements

For the year ending 29 June 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: Mr Ben Dobson
Status: Director

The notes form part of these financial statements

L10N GO LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Motor Vehicles - 20% Reducing Balance

L10N GO LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

L10N GO LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 June 2023 54,990 54,990
Additions
Disposals
Revaluations
Transfers
At 29 June 2024 54,990 54,990
Depreciation
At 30 June 2023 19,796 19,796
Charge for year 7,039 7,039
On disposals
Other adjustments
At 29 June 2024 26,835 26,835
Net book value
At 29 June 2024 28,155 28,155
At 29 June 2023 35,194 35,194

L10N GO LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

4. Debtors

2024 2023
£ £
Trade debtors 14,927
Other debtors 777
Total 777 14,927

L10N GO LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 15,236 16,874
Accruals and deferred income 1,860 1,440
Other creditors 2,684 2,675
Total 19,780 20,989