LOCUMLIFE LTD

Company Registration Number:
11973792 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LOCUMLIFE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LOCUMLIFE LTD

Company Information

for the Period Ended 31 May 2023




Director: Fethi IBRAHIM
Registered office: 54 Pikethorne
Westbourne Drive
London
England
SE23 2UL
Company Registration Number: 11973792 (England and Wales)

LOCUMLIFE LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity continues to be the provision of dispensing services in specialised stores.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Fethi IBRAHIM

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Fethi IBRAHIM
Status: Director

LOCUMLIFE LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,281 2,076
Total fixed assets: 4,281 2,076
Current assets
Debtors: 30,447 23,500
Cash at bank and in hand: 1,423 10,149
Total current assets: 31,870 33,649
Creditors: amounts falling due within one year: ( 4,171 ) ( 12,761 )
Net current assets (liabilities): 27,699 20,888
Total assets less current liabilities: 31,980 22,964
Total net assets (liabilities): 31,980 22,964

The notes form part of these financial statements

LOCUMLIFE LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 31,979 22,963
Shareholders funds: 31,980 22,964

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Fethi IBRAHIM
Status: Director

The notes form part of these financial statements

LOCUMLIFE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

LOCUMLIFE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LOCUMLIFE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

LOCUMLIFE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 2,500
Additions 2,655
Disposals -
Revaluations -
Transfers -
At 31 May 2023 5,155
Depreciation
At 01 June 2022 424
Charge for year 450
On disposals -
Other adjustments -
At 31 May 2023 874
Net book value
At 31 May 2023 4,281
At 31 May 2022 2,076