LOCUM SOLUTIONS DIRECT LIMITED

Company Registration Number:
06410582 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LOCUM SOLUTIONS DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LOCUM SOLUTIONS DIRECT LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Adeeb Iqbal
Registered office: 18
Sockburn Close
Hamilton
Leicester
England
LE5 1NR
Company Registration Number: 06410582 (England and Wales)

LOCUM SOLUTIONS DIRECT LIMITED

Directors' Report Period Ended 31 October 2023

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

Principal Activities

The principal activities of the company during the year were the provision of locum services to the pharmaceutical industry

Directors

The director(s) shown below were appointed to the company during the period
Adeeb Iqbal
01 November 2022

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Adeeb Iqbal
Status: Director

LOCUM SOLUTIONS DIRECT LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 33,331 59,617
Gross Profit or (Loss) 33,331 59,617
Administrative Expenses ( 31,362 ) ( 32,007 )
Operating Profit or (Loss) 1,969 27,610
Profit or (Loss) Before Tax 1,969 27,610
Tax on Profit ( 396 ) ( 4,585 )
Profit or (Loss) for Period 1,573 23,025

The notes form part of these financial statements

LOCUM SOLUTIONS DIRECT LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 343 461
Total fixed assets: 343 461
Current assets
Debtors: 5 9,811 9,898
Cash at bank and in hand: 1,588 10,748
Total current assets: 11,399 20,646
Creditors: amounts falling due within one year: 6 ( 396 ) ( 4,585 )
Net current assets (liabilities): 11,003 16,061
Total assets less current liabilities: 11,346 16,522
Total net assets (liabilities): 11,346 16,522

The notes form part of these financial statements

LOCUM SOLUTIONS DIRECT LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,345 16,521
Shareholders funds: 11,346 16,522

For the year ending 31 October 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.

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 30 July 2024
And Signed On Behalf Of The Board By:

Name: Adeeb Iqbal
Status: Director

The notes form part of these financial statements

LOCUM SOLUTIONS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

LOCUM SOLUTIONS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

LOCUM SOLUTIONS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

LOCUM SOLUTIONS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 4,166 4,166
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 4,166 4,166
Depreciation
At 01 November 2022 3,705 3,705
Charge for year 118 118
On disposals - -
Other adjustments - -
At 31 October 2023 3,823 3,823
Net book value
At 31 October 2023 343 343
At 31 October 2022 461 461

LOCUM SOLUTIONS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Other debtors 9,811 9,898
Total 9,811 9,898

LOCUM SOLUTIONS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 396 4,585
Total 396 4,585