1 February 2023 false No description of principal activity Taxfiler 2024.6 11168703business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111687032023-01-31 111687032023-02-012024-01-31 11168703business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11168703business:FilletedAccounts2023-02-012024-01-31 111687032024-01-31 11168703business:Director12023-02-012024-01-31 11168703business:RegisteredOffice2023-02-012024-01-31 111687032023-01-31 11168703core:WithinOneYear2024-01-31 11168703core:WithinOneYear2023-01-31 11168703countries:EnglandWales2023-02-012024-01-31 111687032022-02-012023-01-31 11168703business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11168703 (England and Wales)
Locomotive Security Group Ltd Unaudited accounts for the year ended 31 January 2024
Locomotive Security Group Ltd Annual report and unaudited accounts for the year ended 31 January 2024
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Locomotive Security Group Ltd Company Information for the year ended 31 January 2024
Director
Mr G Spence
Company Number
11168703 (England and Wales)
Registered Office
38 Borough Road Darlington DL1 1SW
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Locomotive Security Group Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
186 
486 
Current assets
5,251 
5,083 
Creditors: amounts falling due within one year
(35,771)
(3,866)
Net current (liabilities)/assets
(30,520)
1,217 
Total assets less current liabilities
(30,334)
1,703 
Accruals and deferred income
(1,488)
(1,488)
(Net liabilities)/net assets
(31,822)
215 
Capital and reserves
(31,822)
215 
NOTES TO THE ACCOUNTS
1 Statutory information
Locomotive Security Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11168703. The registered office is 38 Borough Road, Darlington, DL1 1SW.
2 Director's advances, credit and guarantees
£20,950 was paid to Gavin Spence as a subcontractor in the year. £26,592 was due to Locomotive Learning Limited as at 31/1/24, a company of which Gavin Spence is a director and shareholder.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 April 2025
Mr G Spence Director Company Registration No. 11168703
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