Registered number
13350773
RX Locuming Ltd
Filleted Accounts
30 April 2023
RX Locuming Ltd
Registered number: 13350773
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 156 156
Cash at bank and in hand 5,235 17,246
5,391 17,402
Creditors: amounts falling due within one year 4 (9,537) (17,313)
Net current (liabilities)/assets (4,146) 89
Net (liabilities)/assets (4,146) 89
Capital and reserves
Called up share capital 1 1
Profit and loss account (4,147) 88
Shareholder's funds (4,146) 89
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y A Ghanbouri
Director
Approved by the board on 8 August 2023
RX Locuming Ltd
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Prepayments 156 156
4 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals and deferred income 513 513
Taxation and social security costs 5,399 5,158
Other creditors 3,625 11,642
9,537 17,313
5 Related party transactions
As at 30 April 2023 the balance owed to the director was £3,625 (2022: £11,642).
6 Other information
RX Locuming Ltd is a private company limited by shares and incorporated in England. Its registered office is:
43 Wilks Farm Drive
Norwich
NR7 8RG
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