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Registration number: 10960651

In Touch Locum & Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

In Touch Locum & Design Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

In Touch Locum & Design Ltd

Company Information

Director

Mr Oliver Haywood

Registered office

25 Ancrum Way
Whickham
Newcastle
Tyne & Wear
NE16 5RN

Accountants

Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
In Touch Locum & Design Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of In Touch Locum & Design Ltd for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of In Touch Locum & Design Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of In Touch Locum & Design Ltd and state those matters that we have agreed to state to the Board of Directors of In Touch Locum & Design Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than In Touch Locum & Design Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that In Touch Locum & Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of In Touch Locum & Design Ltd. You consider that In Touch Locum & Design Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of In Touch Locum & Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beechwood Accounting NE Ltd T/A AIMS
80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

17 March 2025

 

In Touch Locum & Design Ltd

(Registration number: 10960651)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,836

4,400

Current assets

16,720

18,151

Creditors: Amounts falling due within one year

(13,274)

(17,821)

Net current assets

3,446

330

 

7,282

4,730

Capital and reserves

7,282

4,730

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Ancrum Way
Whickham
Newcastle
Tyne & Wear
NE16 5RN
United Kingdom

These financial statements were authorised for issue by the director on 17 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

 

In Touch Locum & Design Ltd

(Registration number: 10960651)
Balance Sheet as at 30 September 2024

.........................................
Mr Oliver Haywood
Director