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Company Registration No. 09268726 (England and Wales)
MELUS LOCUM LIMITED Unaudited accounts for the year ended 31 October 2023
MELUS LOCUM LIMITED Unaudited accounts Contents
Page
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MELUS LOCUM LIMITED Company Information for the year ended 31 October 2023
Director
Mr Shiju Melukunnel
Company Number
09268726 (England and Wales)
Registered Office
Suit6, Westwardhouse Glebeland Road Camberley England GU15 3DB
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MELUS LOCUM LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
402 
503 
Current assets
Debtors
7,874 
5,278 
Cash at bank and in hand
(2,275)
481 
5,599 
5,759 
Creditors: amounts falling due within one year
(4,967)
(5,826)
Net current assets/(liabilities)
632 
(67)
Total assets less current liabilities
1,034 
436 
Provisions for liabilities
Deferred tax
(76)
(95)
Net assets
958 
341 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
858 
241 
Shareholders' funds
958 
341 
For the year ending 31 October 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 his 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 6 June 2024 and were signed on its behalf by
Mr Shiju Melukunnel Director Company Registration No. 09268726
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MELUS LOCUM LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MELUS LOCUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09268726. The registered office is Suit6, Westwardhouse, Glebeland Road, Camberley, England, GU15 3DB.
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
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
751 
859 
1,610 
At 31 October 2023
751 
859 
1,610 
Depreciation
At 1 November 2022
366 
741 
1,107 
Charge for the year
77 
24 
101 
At 31 October 2023
443 
765 
1,208 
Net book value
At 31 October 2023
308 
94 
402 
At 31 October 2022
385 
118 
503 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,874 
5,278 
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MELUS LOCUM LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
138 
Taxes and social security
4,967 
5,148 
Accruals
- 
540 
4,967 
5,826 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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