1 December 2022 false No description of principal activity Taxfiler 2024.5 12299495business:PrivateLimitedCompanyLtd2022-12-012023-11-30 122994952022-11-30 122994952022-12-012023-11-30 12299495business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12299495business:FilletedAccounts2022-12-012023-11-30 122994952023-11-30 12299495business:Director12022-12-012023-11-30 12299495business:RegisteredOffice2022-12-012023-11-30 122994952022-11-30 12299495core:WithinOneYear2023-11-30 12299495core:WithinOneYear2022-11-30 12299495core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12299495core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12299495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12299495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12299495core:PreviouslyStatedAmount2023-11-30 12299495core:PreviouslyStatedAmount2022-11-30 12299495business:SmallEntities2022-12-012023-11-30 12299495countries:EnglandWales2022-12-012023-11-30 12299495core:ComputerEquipment2022-12-012023-11-30 12299495core:ComputerEquipment2022-11-30 12299495core:ComputerEquipment2023-11-30 122994952021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
VM Locum Limited Company Information for the year ended 30 November 2023
Director
Abilash Sithale
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
- 3 -
VM Locum Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
315 
Current assets
Debtors
- 
8,200 
Cash at bank and in hand
- 
477 
- 
8,677 
Creditors: amounts falling due within one year
- 
177 
Net current assets
- 
8,854 
Net (liabilities)/assets
(1)
9,169 
Capital and reserves
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
- 4 -
VM Locum Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
929 
At 30 November 2023
929 
Depreciation
At 1 December 2022
614 
Charge for the year
316 
At 30 November 2023
930 
Net book value
At 30 November 2023
(1)
At 30 November 2022
315 
- 5 -
VM Locum Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,200 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,058 
Loans from directors
- 
(2,235)
- 
(177)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -