2023-05-012024-04-302024-04-30false12574646RASHIQUEL LOCUM 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RASHIQUEL LOCUM LTD

Registered Number
12574646
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

RASHIQUEL LOCUM LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

AHMED, Rashiquel
BEGUM, Habiba

Registered Address

8 Chaffinch Close
Scunthorpe
DN15 8EL

Registered Number

12574646 (England and Wales)
RASHIQUEL LOCUM LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets392210
92210
Current assets
Debtors2,800-
Cash at bank and on hand818799
3,618799
Creditors amounts falling due within one year4(2,882)(988)
Net current assets (liabilities)736(189)
Total assets less current liabilities82821
Net assets82821
Capital and reserves
Called up share capital22
Profit and loss account82619
Shareholders' funds82821
The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2024, and are signed on its behalf by:
AHMED, Rashiquel
Director
Registered Company No. 12574646
RASHIQUEL LOCUM LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 May 23472472
At 30 April 24472472
Depreciation and impairment
At 01 May 23262262
Charge for year118118
At 30 April 24380380
Net book value
At 30 April 249292
At 30 April 23210210
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,882956
Other creditors-32
Total2,882988
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.