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Registered Number: 09937197
England and Wales

 

 

 

LOCUM WORLD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 22,464    29,323 
Investments 4   109,128 
22,464    138,451 
Current assets      
Cash at bank and in hand 2,616    5,578 
Creditors: amount falling due within one year (238)   (30,054)
Net current assets 2,378    (24,476)
 
Total assets less current liabilities 24,842    113,975 
Creditors: amount falling due after more than one year (14,607)   (84,234)
Net assets 10,235    29,741 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 10,234    29,740 
Shareholders' funds 10,235    29,741 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 August 2024 and were signed on its behalf by:


-------------------------------
Monu Aggarwal
Director
1
General Information
LOCUM WORLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09937197, registration address 11 GORDON TERRACE, SUNDERLAND ENGLAND.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2023 58,751    58,751 
Additions  
Disposals  
At 31 January 2024 58,751    58,751 
Depreciation
At 01 February 2023 29,428    29,428 
Charge for year 6,859    6,859 
On disposals  
At 31 January 2024 36,287    36,287 
Net book values
Closing balance as at 31 January 2024 22,464    22,464 
Opening balance as at 01 February 2023 29,323    29,323 


4.

Investments

Cost Loans to group undertakings   Total
  £   £
At 01 February 2023 109,128    109,128 
Additions  
Transfer to/from tangible fixed assets  
Disposals (109,128)   (109,128)
At 31 January 2024  

2