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REGISTERED NUMBER: 10358708 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

AISHA MAHMOOD LOCUM LIMITED

AISHA MAHMOOD LOCUM LIMITED (REGISTERED NUMBER: 10358708)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AISHA MAHMOOD LOCUM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTORS: Mrs A Mahmood
F Akhtar





SECRETARY:





REGISTERED OFFICE: 14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD





REGISTERED NUMBER: 10358708 (England and Wales)





ACCOUNTANTS: Southbrook Accountants Limited
14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD

AISHA MAHMOOD LOCUM LIMITED (REGISTERED NUMBER: 10358708)

BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 258 508

CURRENT ASSETS
Debtors 5 1,820 378
Cash at bank 6,789 12,987
8,609 13,365
CREDITORS
Amounts falling due within one year 6 3,868 5,770
NET CURRENT ASSETS 4,741 7,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,999

8,103

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,998 8,102
SHAREHOLDERS' FUNDS 4,999 8,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 November 2018 and were signed on its behalf by:



Mrs A Mahmood - Director


AISHA MAHMOOD LOCUM LIMITED (REGISTERED NUMBER: 10358708)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

Aisha Mahmood Locum Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 1 ) .

AISHA MAHMOOD LOCUM LIMITED (REGISTERED NUMBER: 10358708)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2017
and 30 September 2018 759
DEPRECIATION
At 1 October 2017 251
Charge for year 250
At 30 September 2018 501
NET BOOK VALUE
At 30 September 2018 258
At 30 September 2017 508

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 1,820 378

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 3,095 2,808
Other creditors 773 2,962
3,868 5,770

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made the following related party transactions:

Mrs A Mahmood (Director)

At the balance sheet date the amount due to Mrs A Mahmood was £73 (2017 - £2,362).

Mr F Akhtar (Director)

At the balance sheet date the amount due to Mr F Akhtar was £100 (2017 - £NIL).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs A Mahmood.