Company Registration No. 11483234 (England and Wales)
LOCUM-SPHERE LTD
Unaudited accounts
for the year ended 31 December 2023
LOCUM-SPHERE LTD
Unaudited accounts
Contents
LOCUM-SPHERE LTD
Company Information
for the year ended 31 December 2023
Directors
JOSEPH HAMELTON JOSEPH
SANDEEP MENON
Company Number
11483234 (England and Wales)
Registered Office
48 SALK ROAD
GORLESTON
GREAT YARMOUTH
NORFOLK
NR31 7RL
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
LOCUM-SPHERE LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
42,332
840
Creditors: amounts falling due within one year
(16,855)
(2,160)
Net current assets
25,477
3,728
Called up share capital
2
2
Profit and loss account
25,890
3,726
Shareholders' funds
25,892
3,728
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
JOSEPH HAMELTON JOSEPH
Director
Company Registration No. 11483234
LOCUM-SPHERE LTD
Notes to the Accounts
for the year ended 31 December 2023
LOCUM-SPHERE LTD is a private company, limited by shares, registered in England and Wales, registration number 11483234. The registered office is 48 SALK ROAD, GORLESTON, GREAT YARMOUTH, NORFOLK, NR31 7RL.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
LOCUM-SPHERE LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,075
1,760
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).