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REGISTERED NUMBER: 08175942 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2023

FOR

UNITED LOCUM LIMITED

UNITED LOCUM LIMITED (REGISTERED NUMBER: 08175942)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNITED LOCUM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTORS: Dr Javed Jabbar Abbasi
Mrs Nasreen Abbasi





REGISTERED OFFICE: 48 Aintree Way
Dudley
DY1 2SL





REGISTERED NUMBER: 08175942 (England and Wales)






UNITED LOCUM LIMITED (REGISTERED NUMBER: 08175942)

BALANCE SHEET
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,166 2,708

CURRENT ASSETS
Debtors 5 69,266 59,816
Cash at bank and in hand 8,167 5,021
77,433 64,837
CREDITORS
Amounts falling due within one year 6 62,297 49,588
NET CURRENT ASSETS 15,136 15,249
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,302

17,957

CREDITORS
Amounts falling due after more than one year 7 9,500 17,000
NET ASSETS 7,802 957

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,702 857
SHAREHOLDERS' FUNDS 7,802 957

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:




Dr Javed Jabbar Abbasi - Director



Mrs Nasreen Abbasi - Director


UNITED LOCUM LIMITED (REGISTERED NUMBER: 08175942)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023


1. STATUTORY INFORMATION

United Locum Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 08175942 and registered office address is 48 Aintree Way, Dudley, DY1 2SL.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on a going concern basis which the directors consider to be appropriate. The directors have assessed the going concern risks to the Company and have concluded that financial projections indicate that the Company will continue to meet its liabilities as they fall due over the next twelve months from the date of approval of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 3 ).

UNITED LOCUM LIMITED (REGISTERED NUMBER: 08175942)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2022
and 31st August 2023 6,664
DEPRECIATION
At 1st September 2022 3,956
Charge for year 542
At 31st August 2023 4,498
NET BOOK VALUE
At 31st August 2023 2,166
At 31st August 2022 2,708

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 69,266 59,816

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,000 6,000
Taxation and social security 42,438 28,688
Other creditors 13,859 14,900
62,297 49,588

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 9,500 17,000

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2023 and 31st August 2022:

2023 2022
£    £   
Dr Javed Jabbar Abbasi
Balance outstanding at start of year 21,213 9,688
Amounts advanced 53,475 51,200
Amounts repaid (42,500 ) (39,675 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,188 21,213

UNITED LOCUM LIMITED (REGISTERED NUMBER: 08175942)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs Nasreen Abbasi
Balance outstanding at start of year 19,845 8,320
Amounts advanced 53,475 51,200
Amounts repaid (42,500 ) (39,675 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,820 19,845

The advances provided to the directors are interest free and there are no conditions attached to the advance.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of owning the whole of issued share capital amongst them equally.