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Registered Number: 09241741
England and Wales

 

 

 

MY LOCOL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Faisal Memon
Registered Number 09241741
Registered Office 376 Havering Road
Romford
London
RM1 4DE
Accountants Swenta
167-169 Great Portland Street
5th Floor
London
W1W 5PF
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2024.
Principal activities
Principal activity of the company during the financial year was business and domestic software development.
Director
The director who served the company throughout the year was as follows:
Faisal Memon
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Faisal Memon
Director

Date approved: 27 June 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Swenta
30 September 2024



....................................................

Swenta

167-169 Great Portland Street
5th Floor
London
W1W 5PF
27 June 2025
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 4,435    4,435 
Cash at bank and in hand 1,084    1,084 
5,519    5,519 
Creditors: amount falling due within one year 4 (7,680)   (4,354)
Net current assets (2,161)   1,165 
 
Total assets less current liabilities (2,161)   1,165 
Creditors: amount falling due after more than one year 5 (37,805)   (40,181)
Net assets (39,966)   (39,016)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (40,966)   (40,016)
Shareholders' funds (39,966)   (39,016)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 June 2025 and were signed by:


-------------------------------
Faisal Memon
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2022 1,000  (40,016) (39,016)
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 September 2023 1,000  (40,016) (39,016)
At 01 October 2023 1,000  (40,016) (39,016)
Profit for the year (950) (950)
Total comprehensive income for the year (950) (950)
Total investments by and distributions to owners
At 30 September 2024 1,000  (40,966) (39,966)
5
General Information
My Locol Ltd is a private company, limited by shares, registered in England and Wales, registration number 09241741, registration address 376 Havering Road, Romford, London, RM1 4DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard FRS 102 under Section 1A for Smaller Entities.

Intangible assets
Intangible assets are stated at cost less amortization. Amortization is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:  
Development costs: 3 years straight line 
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Finished Goods 4,435    4,435 
4,435    4,435 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 7,680    4,354 
7,680    4,354 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Trade Creditors 37,805    40,181 
37,805    40,181 

6