Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13581522 Miss Alisha Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13581522 2023-08-31 13581522 2024-08-31 13581522 2023-09-01 2024-08-31 13581522 frs-core:CurrentFinancialInstruments 2024-08-31 13581522 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13581522 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13581522 frs-bus:Micro-entities 2023-09-01 2024-08-31 13581522 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13581522 frs-bus:Director1 2023-09-01 2024-08-31 13581522 frs-bus:Director1 2023-08-31 13581522 frs-bus:Director1 2024-08-31 13581522 2022-08-31 13581522 2023-08-31 13581522 2022-09-01 2023-08-31 13581522 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13581522
AP Locum Pharmacist Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13581522
2024 2023
£ £
Current assets 6,088 10,857
Prepayments and accrued income 110 166
Creditors: Amounts Falling Due Within One Year (2,896 ) (7,257 )
NET CURRENT ASSETS 3,302 3,766
TOTAL ASSETS LESS CURRENT LIABILITIES 3,302 3,766
Accruals and deferred income - 5,985
NET ASSETS 3,302 9,751
CAPITAL AND RESERVES 3,302 9,751

Notes

1. General Information
AP Locum Pharmacist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13581522 . The registered office is 9 Fauna Close, Stanmore, HA7 4PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss Alisha Patel - 2,000 - - 2,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Alisha Patel
Director
12/11/2024