1 February 2023 false No description of principal activity Taxfiler 2024.6 11780112business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117801122023-01-31 117801122023-02-012024-01-31 11780112business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11780112business:FilletedAccounts2023-02-012024-01-31 117801122024-01-31 11780112business:Director12023-02-012024-01-31 11780112business:RegisteredOffice2023-02-012024-01-31 117801122023-01-31 11780112core:WithinOneYear2024-01-31 11780112core:WithinOneYear2023-01-31 11780112core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11780112core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11780112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11780112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11780112core:PreviouslyStatedAmount2024-01-31 11780112core:PreviouslyStatedAmount2023-01-31 11780112business:SmallEntities2023-02-012024-01-31 11780112countries:EnglandWales2023-02-012024-01-31 117801122022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11780112 (England and Wales)
HI Locum Limited Unaudited accounts for the year ended 31 January 2024
HI Locum Limited Unaudited accounts Contents
Page
- 2 -
HI Locum Limited Company Information for the year ended 31 January 2024
Director
Hazar Ibrahim
Company Number
11780112 (England and Wales)
Registered Office
T208 Titan House Cardiff Bay Business Centre Cardiff CF24 5BS
Accountants
Absolute Efficiency Limited T208 - Titan House Cardiff Bay Business Centre Cardiff CF24 5BS
- 3 -
HI Locum Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
743 
Cash at bank and in hand
5,327 
9,813 
5,327 
10,556 
Creditors: amounts falling due within one year
(113)
(1,912)
Net current assets
5,214 
8,644 
Net assets
5,214 
8,644 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,114 
8,544 
Shareholders' funds
5,214 
8,644 
For the year ending 31 January 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 her 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 October 2024 and were signed on its behalf by
Hazar Ibrahim Director Company Registration No. 11780112
- 4 -
HI Locum Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HI Locum Limited is a private company, limited by shares, registered in England and Wales, registration number 11780112. The registered office is T208 Titan House, Cardiff Bay Business Centre, Cardiff, CF24 5BS.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
743 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
956 
Loans from directors
113 
956 
113 
1,912 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -