Company Registration No. 12299495 (England and Wales)
VM Locum Limited
Unaudited accounts
for the year ended 30 November 2023
VM Locum Limited
Unaudited accounts
Contents
VM Locum Limited
Company Information
for the year ended 30 November 2023
Company Number
12299495 (England and Wales)
Registered Office
1 ULVERSTON GREEN
ULVERSTON GREEN
WORCESTER
WR4 9UW
ENGLAND
Accountants
Absolute Efficiency Ltd
T208 - Titan House
Cardiff Business Centre
Cardiff
CF24 5BS
VM Locum Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
-
477
Creditors: amounts falling due within one year
-
177
Net current assets
-
8,854
Net (liabilities)/assets
(1)
9,169
Called up share capital
100
100
Profit and loss account
(101)
9,069
Shareholders' funds
(1)
9,169
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Abilash Sithale
Director
Company Registration No. 12299495
VM Locum Limited
Notes to the Accounts
for the year ended 30 November 2023
VM Locum Limited is a private company, limited by shares, registered in England and Wales, registration number 12299495. The registered office is 1 ULVERSTON GREEN, ULVERSTON GREEN, WORCESTER, WR4 9UW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Straight line over 3 years
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.
4
Tangible fixed assets
Computer equipment
VM Locum Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,058
Loans from directors
-
(2,235)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).