Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11316897 Ismail Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11316897 2023-04-30 11316897 2024-04-30 11316897 2023-05-01 2024-04-30 11316897 frs-core:CurrentFinancialInstruments 2024-04-30 11316897 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11316897 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11316897 frs-bus:Micro-entities 2023-05-01 2024-04-30 11316897 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11316897 frs-bus:Director1 2023-05-01 2024-04-30 11316897 frs-bus:Director1 2023-04-30 11316897 frs-bus:Director1 2024-04-30 11316897 2022-04-30 11316897 2023-04-30 11316897 2022-05-01 2023-04-30 11316897 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11316897
IP Pharm Locum Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 11316897
2024 2023
£ £
Current assets 23,401 15,961
Creditors: Amounts Falling Due Within One Year (22,152 ) (14,883 )
NET CURRENT ASSETS 1,249 1,078
TOTAL ASSETS LESS CURRENT LIABILITIES 1,249 1,078
Accruals and deferred income (433 ) (746 )
NET ASSETS 816 332
CAPITAL AND RESERVES 816 332

Notes

1. General Information
IP Pharm Locum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11316897 . The registered office is Woodfold, 35 Beardwood Brow, Blackburn, BB2 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ismail Patel 845 8,965 - - 8,910
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 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 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
Ismail Patel
Director
21/01/2025