Company Registration No. 09191885 (England and Wales)
Estade Locum Services Ltd
Unaudited accounts
for the year ended 31 August 2024
Estade Locum Services Ltd
Unaudited accounts
Contents
Estade Locum Services Ltd
Company Information
for the year ended 31 August 2024
Director
Esther Ade-Kosoko
Company Number
09191885 (England and Wales)
Registered Office
87 Beacon Road
Chatham
ME5 7BP
Accountants
Wisdom Consult Limited
(Incorporated Financial Accountants)
147 New Road
Chatham
ME4 4PT
Estade Locum Services Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
339
530
Creditors: amounts falling due within one year
(4,603)
(7,963)
Net current assets
6,947
10,866
Total assets less current liabilities
6,947
10,866
Creditors: amounts falling due after more than one year
(6,668)
(10,001)
Called up share capital
1
1
Profit and loss account
278
864
Shareholders' funds
279
865
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 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 23 January 2025 and were signed on its behalf by
Esther Ade-Kosoko
Director
Company Registration No. 09191885
Estade Locum Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
Estade Locum Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09191885. The registered office is 87 Beacon Road, Chatham, ME5 7BP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
11,211
18,299
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,333
3,333
Taxes and social security
1,270
4,630
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).