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Company Registration No. 08977283 (England and Wales)
A Roch Professional Locum Ltd Unaudited accounts for the year ended 30 April 2024
A Roch Professional Locum Ltd Unaudited accounts Contents
Page
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A Roch Professional Locum Ltd Company Information for the year ended 30 April 2024
Director
Mr A Roch
Company Number
08977283 (England and Wales)
Registered Office
1 Magnolia Place Harrogate North Yorkshire HG3 1FF
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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A Roch Professional Locum Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,546 
2,881 
Current assets
Debtors
1,819 
2,368 
Cash at bank and in hand
388,776 
351,345 
390,595 
353,713 
Creditors: amounts falling due within one year
(30,775)
(42,672)
Net current assets
359,820 
311,041 
Net assets
362,366 
313,922 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
362,266 
313,822 
Shareholders' funds
362,366 
313,922 
For the year ending 30 April 2024 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
Mr A Roch Director Company Registration No. 08977283
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A Roch Professional Locum Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
A Roch Professional Locum Ltd is a private company, limited by shares, registered in England and Wales, registration number 08977283. The registered office is 1 Magnolia Place, Harrogate, North Yorkshire, HG3 1FF.
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
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
7,726 
Additions
1,044 
At 30 April 2024
8,770 
Depreciation
At 1 May 2023
4,845 
Charge for the year
1,379 
At 30 April 2024
6,224 
Net book value
At 30 April 2024
2,546 
At 30 April 2023
2,881 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,819 
2,368 
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A Roch Professional Locum Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,277 
12,472 
Other creditors
- 
959 
Loans from directors
16,188 
27,991 
Accruals
1,310 
1,250 
30,775 
42,672 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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