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Registration number: 08765742

DLAI Locum Service Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

DLAI Locum Service Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DLAI Locum Service Limited

Company Information

Director

Mr David Lai

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

DLAI Locum Service Limited

(Registration number: 08765742)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

74

99

Current assets

13,857

23,734

Prepayments and accrued income

3,960

3,969

Creditors: Amounts falling due within one year

(5,227)

(5,424)

Net current assets

12,590

22,279

Total assets less current liabilities

12,664

22,378

Accruals and deferred income

(780)

(750)

 

11,884

21,628

Capital and reserves

11,884

21,628

1

General information

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

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 9 April 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 November 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 9 April 2025
 

 

DLAI Locum Service Limited

(Registration number: 08765742)
Balance Sheet as at 30 November 2024

.........................................
Mr David Lai
Director