1 October 2022 false No description of principal activity Taxfiler 2023.9 SC642881business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC6428812022-09-30 SC6428812022-10-012023-09-30 SC642881business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 SC642881business:FilletedAccounts2022-10-012023-09-30 SC6428812023-09-30 SC642881business:Director12022-10-012023-09-30 SC642881business:RegisteredOffice2022-10-012023-09-30 SC6428812022-09-30 SC642881core:WithinOneYear2023-09-30 SC642881core:WithinOneYear2022-09-30 SC642881core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC642881core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC642881core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC642881core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC642881core:PreviouslyStatedAmount2023-09-30 SC642881core:PreviouslyStatedAmount2022-09-30 SC642881business:SmallEntities2022-10-012023-09-30 SC642881countries:Scotland2022-10-012023-09-30 SC642881core:ComputerEquipment2022-10-012023-09-30 SC642881core:ComputerEquipment2022-09-30 SC642881core:ComputerEquipment2023-09-30 SC6428812021-10-012022-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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HMYA Locum Services Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,329 
354 
Current assets
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 
Net assets
5,163 
8,433 
Capital and reserves
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
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HMYA Locum Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,088 
Additions
1,403 
At 30 September 2023
2,491 
Depreciation
At 1 October 2022
734 
Charge for the year
428 
At 30 September 2023
1,162 
Net book value
At 30 September 2023
1,329 
At 30 September 2022
354 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1 
444 
Other creditors
- 
2,000 
Loans from directors
2,855 
3,158 
2,856 
5,602 
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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).
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