Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08828926 Mr Kuljit Bhambra Miss Mandeep Bhambra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08828926 2023-03-31 08828926 2024-03-31 08828926 2023-04-01 2024-03-31 08828926 frs-core:CurrentFinancialInstruments 2024-03-31 08828926 frs-core:ComputerEquipment 2024-03-31 08828926 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08828926 frs-core:ComputerEquipment 2023-03-31 08828926 frs-core:ShareCapital 2024-03-31 08828926 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08828926 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08828926 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08828926 frs-bus:SmallEntities 2023-04-01 2024-03-31 08828926 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08828926 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08828926 frs-bus:Director1 2023-04-01 2024-03-31 08828926 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08828926 frs-countries:EnglandWales 2023-04-01 2024-03-31 08828926 2022-03-31 08828926 2023-03-31 08828926 2022-04-01 2023-03-31 08828926 frs-core:CurrentFinancialInstruments 2023-03-31 08828926 frs-core:ShareCapital 2023-03-31 08828926 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08828926
KD Locums Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08828926
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 889 1,111
889 1,111
CURRENT ASSETS
Cash at bank and in hand 3,167 3,863
3,167 3,863
Creditors: Amounts Falling Due Within One Year 5 (3,688 ) (2,112 )
NET CURRENT ASSETS (LIABILITIES) (521 ) 1,751
TOTAL ASSETS LESS CURRENT LIABILITIES 368 2,862
NET ASSETS 368 2,862
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 268 2,762
SHAREHOLDERS' FUNDS 368 2,862
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kuljit Bhambra
Director
8th August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KD Locums Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08828926 . The registered office is 404 Street Lane, Leeds, LS17 6RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,624
As at 31 March 2024 1,624
Depreciation
As at 1 April 2023 513
Provided during the period 222
As at 31 March 2024 735
Net Book Value
As at 31 March 2024 889
As at 1 April 2023 1,111
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 540 450
Director's loan account 3,148 1,662
3,688 2,112
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3