Locus Consulting Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 10157761 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

Locus Consulting Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr A R Partington

REGISTERED OFFICE:

Hine House

25 Regent Street

Nottingham

NG1 5BS

REGISTERED NUMBER:

10157761 (England and Wales)

ACCOUNTANTS:

Mellor Oxland LLP

Chartered Accountants

Hine House

25 Regent Street

Nottingham

NG1 5BS

FIXED ASSETS

-

2,208

CURRENT ASSETS

146,469

132,599

PREPAYMENTS AND ACCRUED INCOME

900

228

CREDITORS

Amounts falling due within one year

(101,588

)

(52,154

)

NET CURRENT ASSETS

45,781

80,673

TOTAL ASSETS LESS CURRENT LIABILITIES

45,781

82,881

CREDITORS

Amounts falling due after more than one year

20,644

31,254

NET ASSETS

25,137

51,627

CAPITAL AND RESERVES

25,137

51,627

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 December 2023 and were signed by:

Mr A R Partington - Director