ADEPT LOCUMS LIMITED

Company Registration Number:
06632389 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ADEPT LOCUMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ADEPT LOCUMS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 2,500 2,500
Fixed assets
Tangible assets: 3 816 1,074
Total fixed assets: 816 1,074
Current assets
Debtors:   70,395 85,943
Cash at bank and in hand: 3,979 4,636
Total current assets: 74,374 90,579
Creditors: amounts falling due within one year:   (15,690) (30,018)
Net current assets (liabilities): 58,684 60,561
Total assets less current liabilities: 62,000 64,135
Creditors: amounts falling due after more than one year:   (9,877) (34,929)
Total net assets (liabilities): 52,123 29,206
Capital and reserves
Called up share capital: 2,500 2,500
Profit and loss account: 49,623 26,706
Shareholders funds: 52,123 29,206

The notes form part of these financial statements

ADEPT LOCUMS LIMITED

Balance sheet statements

For the year ending 31 December 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 June 2025
and signed on behalf of the board by:

Name: SHADI EL-CHARIF
Status: Director

The notes form part of these financial statements

ADEPT LOCUMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

ADEPT LOCUMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

ADEPT LOCUMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,288
At 31 December 2024 1,288
Depreciation
At 01 January 2024 214
Charge for year 258
At 31 December 2024 472
Net book value
At 31 December 2024 816
At 31 December 2023 1,074