1 December 2022 false No description of principal activity Taxfiler 2024.5 12296027business:PrivateLimitedCompanyLtd2022-12-012023-11-30 122960272022-11-30 122960272022-12-012023-11-30 12296027business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12296027business:FilletedAccounts2022-12-012023-11-30 122960272023-11-30 12296027business:Director12022-12-012023-11-30 12296027business:RegisteredOffice2022-12-012023-11-30 122960272022-11-30 12296027core:WithinOneYear2023-11-30 12296027core:WithinOneYear2022-11-30 12296027core:AfterOneYear2023-11-30 12296027core:AfterOneYear2022-11-30 12296027core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12296027core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12296027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12296027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12296027core:PreviouslyStatedAmount2023-11-30 12296027core:PreviouslyStatedAmount2022-11-30 12296027business:SmallEntities2022-12-012023-11-30 12296027countries:EnglandWales2022-12-012023-11-30 122960272021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12296027 (England and Wales)
ARJ LOCUM LTD Unaudited accounts for the year ended 30 November 2023
ARJ LOCUM LTD Unaudited accounts Contents
Page
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ARJ LOCUM LTD Company Information for the year ended 30 November 2023
Director
Arslan Rahim JAVID
Company Number
12296027 (England and Wales)
Registered Office
43 CALDMORE ROAD WALSALL WS1 3NR ENGLAND
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ARJ LOCUM LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
699 
2,362 
Creditors: amounts falling due within one year
8,743 
15,394 
Net current assets
9,442 
17,756 
Total assets less current liabilities
9,442 
17,756 
Creditors: amounts falling due after more than one year
(16,746)
(24,708)
Net liabilities
(7,304)
(6,952)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,305)
(6,953)
Shareholders' funds
(7,304)
(6,952)
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 30 August 2024 and were signed on its behalf by
Arslan Rahim JAVID Director Company Registration No. 12296027
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ARJ LOCUM LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ARJ LOCUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12296027. The registered office is 43 CALDMORE ROAD, WALSALL, WS1 3NR, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(32,000)
(32,000)
Loans from directors
22,757 
15,756 
Accruals
500 
850 
(8,743)
(15,394)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,746 
24,708 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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