N LOCUM LIMITED

Company Registration Number:
12571504 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

N LOCUM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

N LOCUM LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 135
Abercorn Crescent
Harrow
England
HA2 0PY
Company Registration Number: 12571504 (England and Wales)

N LOCUM LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 124,743 148,805
Cost of Materials ( 11,884 ) ( 6,999 )
Staff Costs ( 64,903 ) ( 70,354 )
Depreciation and Writeoffs ( 3,580 ) ( 1,328 )
Other charges ( 26,826 ) ( 22,811 )
Tax on Profit ( 236 ) ( 8,990 )
Profit or (Loss) for Period 17,314 38,323

N LOCUM LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 16,309
Current assets: 112,082 98,889
Prepayments and accrued income: 38
Creditors: amounts falling due within one year: ( 22,379 ) ( 29,076 )
Net current assets (liabilities): 89,703 69,851
Total assets less current liabilities: 106,012 69,851
Accruals and deferred income: ( 22,524 ) ( 3,676 )
Total net assets (liabilities): 83,488 66,175
Capital and reserves: 83,488 66,175

N LOCUM LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Dr Nitharnie Anastasius
Status: Director

The notes form part of these financial statements

N LOCUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

N LOCUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No