1 November 2022 false No description of principal activity Taxfiler 2024.5 11597583business:PrivateLimitedCompanyLtd2022-11-012023-10-31 115975832022-10-31 115975832022-11-012023-10-31 11597583business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11597583business:FilletedAccounts2022-11-012023-10-31 115975832023-10-31 11597583business:Director12022-11-012023-10-31 11597583business:CompanySecretary12022-11-012023-10-31 11597583business:RegisteredOffice2022-11-012023-10-31 115975832022-10-31 11597583core:WithinOneYear2023-10-31 11597583core:WithinOneYear2022-10-31 11597583core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11597583core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11597583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11597583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11597583core:PreviouslyStatedAmount2023-10-31 11597583core:PreviouslyStatedAmount2022-10-31 11597583business:SmallEntities2022-11-012023-10-31 11597583countries:EnglandWales2022-11-012023-10-31 11597583core:ComputerEquipment2022-11-012023-10-31 11597583core:ComputerEquipment2022-10-31 11597583core:ComputerEquipment2023-10-31 11597583core:AdditionsToInvestments2023-10-31 115975832021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11597583 (England and Wales)
Pam Locum Ltd Unaudited accounts for the year ended 31 October 2023
Pam Locum Ltd Unaudited accounts Contents
Page
- 2 -
Pam Locum Ltd Company Information for the year ended 31 October 2023
Director
Mr Alinur Miah
Secretary
Masuda Rahman
Company Number
11597583 (England and Wales)
Registered Office
SAYAH VILLA CWMANN LAMPETER SA48 8DT UNITED KINGDOM
Accountants
Absolute Efficiency Ltd T208 - Titan House Cardiff Business Centre Cardiff CF24 5BS
- 3 -
Pam Locum Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
542 
842 
Investments
100,000 
- 
100,542 
842 
Current assets
Debtors
5,910 
30,348 
Cash at bank and in hand
11,489 
50,020 
17,399 
80,368 
Creditors: amounts falling due within one year
(98,062)
(53,821)
Net current (liabilities)/assets
(80,663)
26,547 
Net assets
19,879 
27,389 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,779 
27,289 
Shareholders' funds
19,879 
27,389 
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 14 August 2024 and were signed on its behalf by
Mr Alinur Miah Director Company Registration No. 11597583
- 4 -
Pam Locum Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Pam Locum Ltd is a private company, limited by shares, registered in England and Wales, registration number 11597583. The registered office is SAYAH VILLA, CWMANN, LAMPETER, SA48 8DT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Computer equipment
33%
- 5 -
Pam Locum Ltd Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
900 
At 31 October 2023
900 
Depreciation
At 1 November 2022
58 
Charge for the year
300 
At 31 October 2023
358 
Net book value
At 31 October 2023
542 
At 31 October 2022
842 
5
Investments
Other investments 
£ 
Valuation at 1 November 2022
- 
Additions
100,000 
Valuation at 31 October 2023
100,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,910 
30,348 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,917 
7,131 
Other creditors
4,447 
3,372 
Loans from directors
86,698 
43,318 
98,062 
53,821 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -