Fellows Locum Services Limited 8964614 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true Dr Stephen Fellows true 8964614 2023-04-01 2024-03-31 8964614 2024-03-31 8964614 bus:Director1 1 2024-03-31 8964614 bus:OrdinaryShareClass1 2024-03-31 8964614 core:RetainedEarningsAccumulatedLosses 2024-03-31 8964614 core:ShareCapital 2024-03-31 8964614 core:CurrentFinancialInstruments 2024-03-31 8964614 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 8964614 core:FurnitureFittingsToolsEquipment 2024-03-31 8964614 bus:FRS102 2023-04-01 2024-03-31 8964614 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8964614 bus:FullAccounts 2023-04-01 2024-03-31 8964614 bus:RegisteredOffice 2023-04-01 2024-03-31 8964614 bus:Director1 2023-04-01 2024-03-31 8964614 bus:Director1 1 2023-04-01 2024-03-31 8964614 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 8964614 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 8964614 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8964614 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 8964614 core:OfficeEquipment 2023-04-01 2024-03-31 8964614 countries:EnglandWales 2023-04-01 2024-03-31 8964614 2023-03-31 8964614 bus:Director1 1 2023-03-31 8964614 core:FurnitureFittingsToolsEquipment 2023-03-31 8964614 2023-03-31 8964614 bus:Director1 1 2023-03-31 8964614 bus:OrdinaryShareClass1 2023-03-31 8964614 core:RetainedEarningsAccumulatedLosses 2023-03-31 8964614 core:ShareCapital 2023-03-31 8964614 core:CurrentFinancialInstruments 2023-03-31 8964614 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 8964614 bus:Director1 1 2022-04-01 2023-03-31 8964614 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 8964614

Fellows Locum Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Fellows Locum Services Limited

Company Information

Director

Dr Stephen Fellows

Registered office

Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

Accountants

MMO Limited
Chartered Accountants
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

 

Fellows Locum Services Limited

(Registration number: 8964614)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

-

1

Cash at bank and in hand

 

3,111

3,111

 

3,111

3,112

Creditors: Amounts falling due within one year

6

(16,009)

(16,010)

Net liabilities

 

(12,898)

(12,898)

Capital and reserves

 

Called up share capital

7

100

100

Retained earnings

(12,998)

(12,998)

Shareholders' deficit

 

(12,898)

(12,898)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 December 2024
 

.........................................
Dr Stephen Fellows
Director

 

Fellows Locum Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN
England

These financial statements were authorised for issue by the director on 3 December 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

All figures are presented in British Sterling, which is the functional currency of the company, and are rounded to the nearest £1.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Equipment

3 years- straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Fellows Locum Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

33,024

33,024

Disposals

(33,024)

(33,024)

At 31 March 2024

-

-

Depreciation

At 1 April 2023

18,503

18,503

Eliminated on disposal

(18,503)

(18,503)

At 31 March 2024

-

-

Carrying amount

At 31 March 2024

-

-

4

Debtors

Current

2024
£

2023
£

Other debtors

-

1

 

-

1

5

Cash and cash equivalents

2024
£

2023
£

Cash at bank

3,111

3,111

 

Fellows Locum Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

6

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

8

1

1

Other payables

 

(1)

-

Corporation tax liability

16,009

16,009

 

16,009

16,010

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

8

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Dr Stephen Fellows

The directors loan account balance is undated, unsecured, interest free and repayable on demand.

(5,396)

(5,396)

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Dr Stephen Fellows

The directors loan account balance is undated, unsecured, interest free and repayable on demand.

21,372

(26,768)

(5,396)