Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09159437 Mr James Cooper Ms Melanie David De Sauzea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09159437 2024-08-31 09159437 2025-08-31 09159437 2024-09-01 2025-08-31 09159437 frs-core:CurrentFinancialInstruments 2025-08-31 09159437 frs-core:Non-currentFinancialInstruments 2025-08-31 09159437 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09159437 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09159437 frs-bus:Micro-entities 2024-09-01 2025-08-31 09159437 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09159437 frs-bus:Director1 2024-09-01 2025-08-31 09159437 frs-bus:Director2 2024-09-01 2025-08-31 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
Registered number: 09159437
Locus Design And Development Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants Swiss Cottage
Locus Design And Development Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09159437

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,723 | 2,297
Current assets |  | 5,673 | 33,373
Prepayments and accrued income |  | 823 | 752
Creditors: Amounts Falling Due Within One Year |  | (20,417 ) | (22,329 )
NET CURRENT ASSETS (LIABILITIES) |  | (13,921 ) | 11,796
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (12,198 ) | 14,093
Creditors: Amounts Falling Due After More Than One Year |  | (10,923 ) | (13,657 )
NET (LIABILITIES)/ASSETS |  | (23,121 ) | 436
CAPITAL AND RESERVES |  | (23,121 ) | 436

## 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 (2024: 2)
2 2
For the year ending 31 August 2025 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
22/04/2025