Registered number
14196839
USMAN ALI LOCUM LIMITED
Filleted Accounts
30 June 2024
USMAN ALI LOCUM LIMITED
Registered number: 14196839
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 100 100
Cash at bank and in hand 106,651 55,257
106,751 55,357
Creditors: amounts falling due within one year 4 (92,547) (40,965)
Net current assets 14,204 14,392
Net assets 14,204 14,392
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,104 14,292
Shareholder's funds 14,204 14,392
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Usman Ali
Director
Approved by the board on 26 March 2025
USMAN ALI LOCUM LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 100 100
4 Creditors: amounts falling due within one year 2024 2023
£ £
Director loan 75,246 30,968
Taxation and social security costs 16,521 9,217
Other creditors 780 780
92,547 40,965
5 Other information
USMAN ALI LOCUM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
133 Highfield Road
Saltley
Birmingham
B8 3QF
USMAN ALI LOCUM LIMITED 14196839 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Usman Ali No description of principal activity 14196839 2022-07-01 2023-06-30 14196839 core:WithinOneYear 2023-06-30 14196839 core:ShareCapital 2023-06-30 14196839 core:RetainedEarningsAccumulatedLosses 2023-06-30 14196839 2023-07-01 2024-06-30 14196839 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14196839 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14196839 bus:Director40 2023-07-01 2024-06-30 14196839 countries:England 2023-07-01 2024-06-30 14196839 bus:FRS102 2023-07-01 2024-06-30 14196839 bus:FilletedAccounts 2023-07-01 2024-06-30 14196839 2024-06-30 14196839 core:WithinOneYear 2024-06-30 14196839 core:ShareCapital 2024-06-30 14196839 core:RetainedEarningsAccumulatedLosses 2024-06-30 14196839 2023-06-30 iso4217:GBP xbrli:pure