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Company Registration No. 14371119 (England and Wales)
YOUR LOCAL CONVENIENCE SHOP LIMITED Unaudited accounts for the year ended 30 September 2024
YOUR LOCAL CONVENIENCE SHOP LIMITED Unaudited accounts Contents
Page
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YOUR LOCAL CONVENIENCE SHOP LIMITED Company Information for the year ended 30 September 2024
Director
Kasi Perumal PERUMALSAMY
Company Number
14371119 (England and Wales)
Registered Office
37-39 BALMORAL ROAD NORTHAMPTON NN2 6LA ENGLAND
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YOUR LOCAL CONVENIENCE SHOP LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Current assets
Inventories
24,759 
23,257 
Cash at bank and in hand
4,425 
2,578 
29,184 
25,835 
Creditors: amounts falling due within one year
(2,383)
(1,399)
Net current assets
26,801 
24,436 
Total assets less current liabilities
76,801 
74,436 
Creditors: amounts falling due after more than one year
(60,670)
(68,470)
Net assets
16,131 
5,966 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
16,132 
5,967 
Shareholders' funds
16,131 
5,966 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Kasi Perumal PERUMALSAMY Director Company Registration No. 14371119
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YOUR LOCAL CONVENIENCE SHOP LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
YOUR LOCAL CONVENIENCE SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14371119. The registered office is 37-39 BALMORAL ROAD, NORTHAMPTON, NN2 6LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
50,000 
At 30 September 2024
50,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
50,000 
At 30 September 2023
50,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,383 
1,399 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,820 
620 
Loans from directors
56,000 
66,000 
Accruals
1,850 
1,850 
60,670 
68,470 
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YOUR LOCAL CONVENIENCE SHOP LIMITED Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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