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Company Registration No. 09586282 (England and Wales)
Prasad Locum Services Limited Unaudited accounts for the year ended 31 May 2023
Prasad Locum Services Limited Unaudited accounts Contents
Page
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Prasad Locum Services Limited Company Information for the year ended 31 May 2023
Directors
Dr. S Pradad Mrs R Pradad
Company Number
09586282 (England and Wales)
Registered Office
6 Violet Road Southampton Hampshire SO16 3HD United Kingdom
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Prasad Locum Services Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
504 
308 
Current assets
Inventories
8,125 
12,500 
Cash at bank and in hand
16,845 
12,551 
24,970 
25,051 
Creditors: amounts falling due within one year
(17,562)
(15,927)
Net current assets
7,408 
9,124 
Total assets less current liabilities
7,912 
9,432 
Creditors: amounts falling due after more than one year
(4,800)
(6,400)
Net assets
3,112 
3,032 
Capital and reserves
Called up share capital
125 
125 
Profit and loss account
2,987 
2,907 
Shareholders' funds
3,112 
3,032 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Dr. S Pradad Director Company Registration No. 09586282
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Prasad Locum Services Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Prasad Locum Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09586282. The registered office is 6 Violet Road, Southampton, Hampshire, SO16 3HD, United Kingdom.
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:
Fixtures & fittings
25% reduce balance basis
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
275 
700 
975 
Additions
- 
364 
364 
At 31 May 2023
275 
1,064 
1,339 
Depreciation
At 1 June 2022
189 
478 
667 
Charge for the year
22 
146 
168 
At 31 May 2023
211 
624 
835 
Net book value
At 31 May 2023
64 
440 
504 
At 31 May 2022
86 
222 
308 
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Prasad Locum Services Limited Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
Taxes and social security
1,008 
- 
Loans from directors
14,954 
13,727 
Accruals
- 
600 
17,562 
15,927 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,800 
6,400 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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