Company Registration No. 09586282 (England and Wales)
Prasad Locum Services Limited
Unaudited accounts
for the year ended 31 May 2024
Prasad Locum Services Limited
Unaudited accounts
Contents
Prasad Locum Services Limited
Company Information
for the year ended 31 May 2024
Directors
Dr. S Pradad
Mrs R Pradad
Company Number
09586282 (England and Wales)
Registered Office
6 Violet Road
Southampton
Hampshire
SO16 3HD
United Kingdom
Prasad Locum Services Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
17,898
16,845
Creditors: amounts falling due within one year
(18,716)
(17,562)
Net current assets
5,682
7,408
Total assets less current liabilities
6,558
7,912
Creditors: amounts falling due after more than one year
(3,200)
(4,800)
Called up share capital
125
125
Profit and loss account
3,233
2,987
Shareholders' funds
3,358
3,112
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 4 March 2025 and were signed on its behalf by
Dr. S Pradad
Director
Company Registration No. 09586282
Prasad Locum Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Prasad Locum Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09586282. The registered office is 6 Violet Road, Southampton, Hampshire, SO16 3HD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reduce balance basis
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
275
1,064
1,339
At 31 May 2024
275
1,728
2,003
At 1 June 2023
211
624
835
Charge for the year
16
276
292
At 31 May 2024
227
900
1,127
Prasad Locum Services Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,743
1,600
Taxes and social security
1,069
1,008
Loans from directors
15,080
14,954
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 1 (2023: 1).