LONDON HEALTHCARE LOCUMS LTD

Company Registration Number:
09078831 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LONDON HEALTHCARE LOCUMS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

LONDON HEALTHCARE LOCUMS LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 1,415,410
Total fixed assets: 0 1,415,410
Current assets
Debtors: 4 387,580 2,734,483
Cash at bank and in hand: 77,056 77,816
Total current assets: 464,636 2,812,299
Creditors: amounts falling due within one year: 5 (1,265,884) (2,302,820)
Net current assets (liabilities): (801,248) 509,479
Total assets less current liabilities: (801,248) 1,924,889
Creditors: amounts falling due after more than one year: 6 (209,391) (375,658)
Total net assets (liabilities): (1,010,639) 1,549,231
Capital and reserves
Called up share capital: 700,001 700,001
Profit and loss account: (1,710,640) 849,230
Shareholders funds: (1,010,639) 1,549,231

The notes form part of these financial statements

LONDON HEALTHCARE LOCUMS LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 May 2025
and signed on behalf of the board by:

Name: Sara Faheem
Status: Director

The notes form part of these financial statements

LONDON HEALTHCARE LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON HEALTHCARE LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 106 51

LONDON HEALTHCARE LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 1,585,531
Additions 6,711
Disposals (1,592,242)
At 30 June 2024 0
Depreciation
At 01 July 2023 170,121
Charge for year 47,027
On disposals (217,148)
At 30 June 2024 0
Net book value
At 30 June 2024 0
At 30 June 2023 1,415,410

LONDON HEALTHCARE LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

Debtors: amounts due within one year 2024 2023 £ £ Trade debtors / trade receivables 261,489 1,613,310 Other debtors 56,052 790,485 Prepayments and accrued income 70,039 330,688 Total 387,580 2,734,483

LONDON HEALTHCARE LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

Creditors: amounts due within one year 2024 2023 £ £ Trade creditors / trade payables 173,270 273,896 Bank borrowings and overdrafts 306,974 944,349 Taxation and social security 604,980 662,218 Finance lease and HP contracts 86,686 86,686 Other creditors 93,974 33,091 Accrued liabilities and deferred income - 302,580 Total 1,265,884 2,302,820

LONDON HEALTHCARE LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due after more than one year note

Creditors: amounts due after one year 2024 2023 £ £ Bank borrowings and overdrafts 32,891 111,998 Other creditors 176,500 263,660 Total 209,391 375,658

LONDON HEALTHCARE LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Changes in presentation and prior period adjustments

In accordance with FRS 102 Section 10 Accounting Policies, Estimates and Errors, a prior year adjustment has been made to reflect the full removal of the corporation tax charge recognised in the previous financial year. This adjustment arises from the carryback of current year trading losses, which were utilised against taxable profits of the prior year. As a result, the corporation tax liability previously recognised at June 2023 has been eliminated. The adjustment has been applied retrospectively. Comparative figures for the prior year have been restated. The financial impact is as follows: Corporation tax liability of £129,713 has been removed Retained earnings as at June 2024 have increased by £129,713, reflecting the reversal of the prior year tax expense This adjustment ensures that the financial statements give a true and fair view in accordance with FRS 102 and appropriately reflect the company’s tax position.