Locumedica Ltd 08419232 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is General medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 08419232 2022-03-01 2023-02-28 08419232 2023-02-28 08419232 bus:Revised 2023-02-28 08419232 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08419232 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08419232 bus:Micro-entities 2022-03-01 2023-02-28 08419232 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08419232 bus:FullAccounts 2022-03-01 2023-02-28 08419232 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08419232 bus:RegisteredOffice 2022-03-01 2023-02-28 08419232 bus:Director1 2022-03-01 2023-02-28 08419232 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08419232 countries:EnglandWales 2022-03-01 2023-02-28 08419232 2021-03-01 2022-02-28 08419232 2022-02-28 08419232 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08419232 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08419232

Locumedica Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Locumedica Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Locumedica Ltd

Company Information

Director

Dr Evgeniy Kuzmin

Registered office

66 Essendine Mansions
Essendine Road
London
W9 2LY

Accountants

123Financials
Victoria House
Victoria Road
Chelmsford
England
CM1 1JR

 

Locumedica Ltd

(Registration number: 08419232)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

125

874

Current assets

66,440

132,791

Creditors: Amounts falling due within one year

(10,002)

(27,204)

Net current assets

56,438

105,587

Total assets less current liabilities

56,563

106,461

Creditors: Amounts falling due after more than one year

(26,774)

(36,670)

Accruals and deferred income

(2,605)

(2,592)

 

27,184

67,199

Capital and reserves

27,184

67,199

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
66 Essendine Mansions
Essendine Road
London
W9 2LY
England

These financial statements were authorised for issue by the director on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Locumedica Ltd

(Registration number: 08419232)
Balance Sheet as at 28 February 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

.........................................
Dr Evgeniy Kuzmin
Director