Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09159437 Mr James Cooper Ms Melanie David De Sauzea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09159437 2023-08-31 09159437 2024-08-31 09159437 2023-09-01 2024-08-31 09159437 frs-core:CurrentFinancialInstruments 2024-08-31 09159437 frs-core:Non-currentFinancialInstruments 2024-08-31 09159437 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09159437 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09159437 frs-bus:Micro-entities 2023-09-01 2024-08-31 09159437 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09159437 frs-bus:Director1 2023-09-01 2024-08-31 09159437 frs-bus:Director1 2023-08-31 09159437 frs-bus:Director1 2024-08-31 09159437 frs-bus:Director2 2023-09-01 2024-08-31 09159437 frs-bus:Director2 2023-08-31 09159437 frs-bus:Director2 2024-08-31 09159437 2022-08-31 09159437 2023-08-31 09159437 2022-09-01 2023-08-31 09159437 frs-core:CurrentFinancialInstruments 2023-08-31 09159437 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09159437
Locus Design And Development Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 09159437
2024 2023
£ £
Fixed assets 2,297 3,062
Current assets 33,373 35,345
Prepayments and accrued income 752 279
Creditors: Amounts Falling Due Within One Year (22,329 ) (21,961 )
NET CURRENT ASSETS 11,796 13,663
TOTAL ASSETS LESS CURRENT LIABILITIES 14,093 16,725
Creditors: Amounts Falling Due After More Than One Year (13,657 ) (16,344 )
NET ASSETS 436 381
CAPITAL AND RESERVES 436 381

Notes

1. General Information
Locus Design And Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09159437 . The registered office is 12 Bourdon Road, London, SE20 7SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr James Cooper 4,911 42,152 33,743 - 13,320
Ms Melanie David De Sauzea 4,911 42,152 33,743 - 13,320
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 James Cooper
Director
30/05/2025