Company Registration No. 13406255 (England and Wales)
Vash Locums Ltd
Unaudited accounts
for the year ended 31 May 2024
Vash Locums Ltd
Unaudited accounts
Contents
Vash Locums Ltd
Company Information
for the year ended 31 May 2024
Directors
S M Vashishtha
M Chopra
Company Number
13406255 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice& Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Vash Locums Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
7,950
7,950
Cash at bank and in hand
50,120
47,270
Creditors: amounts falling due within one year
(38,012)
(34,642)
Net current assets
12,108
12,628
Called up share capital
100
100
Profit and loss account
19,958
20,478
Shareholders' funds
20,058
20,578
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
S M Vashishtha
Director
Company Registration No. 13406255
Vash Locums Ltd
Notes to the Accounts
for the year ended 31 May 2024
Vash Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 13406255. The registered office is C/O O'Meara Fitzmaurice& Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
5,000
2,950
7,950
At 31 May 2024
5,000
2,950
7,950
At 31 May 2024
5,000
2,950
7,950
At 31 May 2023
5,000
2,950
7,950
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
38,012
34,642
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).