Company Registration No. SC642881 (Scotland)
HMYA Locum Services Ltd
Unaudited accounts
for the year ended 30 September 2023
HMYA Locum Services Ltd
Unaudited accounts
Contents
HMYA Locum Services Ltd
Company Information
for the year ended 30 September 2023
Director
Humyra Manzoor Ahmed
Company Number
SC642881 (Scotland)
Registered Office
1 SECOND AVENUE
MILLERSTON
GLASGOW
G33 6JS
SCOTLAND
Accountants
Valorem Virtual Finance Ltd
80 Main Street
Alexandria
West Dunbartonshire
G83 0PB
HMYA Locum Services Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
6,690
13,681
Creditors: amounts falling due within one year
(2,856)
(5,602)
Net current assets
3,834
8,079
Called up share capital
1
1
Profit and loss account
5,162
8,432
Shareholders' funds
5,163
8,433
For the year ending 30 September 2023 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 her 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 8 October 2023 and were signed on its behalf by
Humyra Manzoor Ahmed
Director
Company Registration No. SC642881
HMYA Locum Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
HMYA Locum Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC642881. The registered office is 1 SECOND AVENUE, MILLERSTON, GLASGOW, G33 6JS, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
At 30 September 2023
2,491
At 30 September 2023
1,162
At 30 September 2023
1,329
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1
444
Loans from directors
2,855
3,158
HMYA Locum Services Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).