4 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04623340 2023-10-01 2024-09-30 04623340 2024-09-30 04623340 2023-09-30 04623340 2022-10-01 2023-09-30 04623340 2023-09-30 04623340 2022-09-30 04623340 bus:Director1 2023-10-01 2024-09-30 04623340 core:WithinOneYear 2024-09-30 04623340 core:WithinOneYear 2023-09-30 04623340 core:AfterOneYear 2024-09-30 04623340 core:AfterOneYear 2023-09-30 04623340 bus:Micro-entities 2023-10-01 2024-09-30 04623340 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04623340 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04623340 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04623340 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 04623340
Local List Limited
Unaudited filleted financial statements
30 September 2024
Local List Limited
Contents
Statement of financial position and notes to the financial statements
Local List Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 74,213 77,676
_______ _______
Current assets 9,141 18,877
Prepayments and accrued income 8,219 -
_______ _______
17,360 18,877
Creditors: amounts falling due within one year ( 62,408) ( 57,397)
_______ _______
Net current liabilities ( 45,048) ( 38,520)
_______ _______
Total assets less current liabilities 29,165 39,156
Creditors: amounts falling due after more than one year ( 6,666) ( 16,666)
Accruals and deferred income ( 845) ( 840)
_______ _______
Net assets 21,654 21,650
_______ _______
Capital and reserves 21,654 21,650
_______ _______
Notes to the financial statements
Local List Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
There are no advances to the directors at the date of these accounts.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
Mr D Thorley Mrs V Thorley
Director Director
Company registration number: 04623340
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 27 Church Road, Lytham, FY8 5LL.