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LOCO PROMOTIONS LTD

Registered Number
08222845
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

LOCO PROMOTIONS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

SHIDIAK, Antoun Yousif

Registered Address

Palmeira Avenue Mansions
19 Church Road
Hove
BN3 2FA

Registered Number

08222845 (England and Wales)
LOCO PROMOTIONS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3237296
237296
Current assets
Debtors500-
Cash at bank and on hand66,06442,198
66,56442,198
Creditors amounts falling due within one year4(68,086)(44,997)
Net current assets (liabilities)(1,522)(2,799)
Total assets less current liabilities(1,285)(2,503)
Net assets(1,285)(2,503)
Capital and reserves
Called up share capital100100
Profit and loss account(1,385)(2,603)
Shareholders' funds(1,285)(2,503)
The financial statements were approved and authorised for issue by the Director on 17 June 2025, and are signed on its behalf by:
SHIDIAK, Antoun Yousif
Director
Registered Company No. 08222845
LOCO PROMOTIONS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
These financial statements have been prepared on the basis that the company will continue to be a going concern. At the year end the current liabilities exceeded current assets by £1,522. The validity of this basis depends upon the continued support of the company's director. The director confirms that they will give the required support.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 231,3091,309
At 30 September 241,3091,309
Depreciation and impairment
At 01 October 231,0131,013
Charge for year5959
At 30 September 241,0721,072
Net book value
At 30 September 24237237
At 30 September 23296296
4.Creditors: amounts due within one year

2024

2023

££
Other creditors66,40643,497
Accrued liabilities and deferred income1,6801,500
Total68,08644,997
5.Related party transactions
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.