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Company Registration No. 08804063 (England and Wales)
AAK Locums Ltd Filleted accounts for the year ended 31 December 2023
AAK Locums Ltd Filleted accounts Contents
Page
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AAK Locums Ltd Company Information for the year ended 31 December 2023
Director
Asif Abdul Karim
Company Number
08804063 (England and Wales)
Registered Office
1 Wilne Street Leicester LE2 0EA
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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AAK Locums Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,994 
51,992 
Current assets
Debtors
- 
247 
Cash at bank and in hand
2,133 
20,121 
2,133 
20,368 
Creditors: amounts falling due within one year
9,496 
(13,563)
Net current assets
11,629 
6,805 
Total assets less current liabilities
50,623 
58,797 
Creditors: amounts falling due after more than one year
(31,498)
(37,439)
Net assets
19,125 
21,358 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,025 
21,258 
Shareholders' funds
19,125 
21,358 
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 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 September 2024 and were signed on its behalf by
Asif Abdul Karim Director Company Registration No. 08804063
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AAK Locums Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AAK Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 08804063. The registered office is 1 Wilne Street, Leicester, LE2 0EA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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AAK Locums Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
49,990 
15,000 
64,990 
At 31 December 2023
49,990 
15,000 
64,990 
Depreciation
At 1 January 2023
9,998 
3,000 
12,998 
Charge for the year
9,998 
3,000 
12,998 
At 31 December 2023
19,996 
6,000 
25,996 
Net book value
At 31 December 2023
29,994 
9,000 
38,994 
At 31 December 2022
39,992 
12,000 
51,992 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
247 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
676 
Taxes and social security
12,868 
6,583 
Other creditors
(23,058)
5,610 
Accruals
694 
694 
(9,496)
13,563 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,498 
37,439 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50 
50 
50 B Ordinary Shares of £1 each
50 
50 
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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