Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07372678 Dr Rohit Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07372678 2023-09-30 07372678 2024-09-30 07372678 2023-10-01 2024-09-30 07372678 frs-core:CurrentFinancialInstruments 2024-09-30 07372678 frs-core:Non-currentFinancialInstruments 2024-09-30 07372678 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07372678 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07372678 frs-bus:Micro-entities 2023-10-01 2024-09-30 07372678 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07372678 frs-bus:Director1 2023-10-01 2024-09-30 07372678 frs-bus:Director1 2023-09-30 07372678 frs-bus:Director1 2024-09-30 07372678 2022-09-30 07372678 2023-09-30 07372678 2022-10-01 2023-09-30 07372678 frs-core:CurrentFinancialInstruments 2023-09-30 07372678 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07372678
DRS Locums Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Barron & Co Ltd
Chartered Certified Accountants
433 Court Oak Road
Birmingham
West Midlands
B32 2DX
Balance Sheet
Registered number: 07372678
2024 2023
£ £
Current assets 214,346 230,238
Creditors: Amounts Falling Due Within One Year (13,654 ) (24,883 )
NET CURRENT ASSETS 200,692 205,355
TOTAL ASSETS LESS CURRENT LIABILITIES 200,692 205,355
Creditors: Amounts Falling Due After More Than One Year (11,541 ) (17,071 )
Accruals and deferred income (1,200 ) (960 )
NET ASSETS 187,951 187,324
CAPITAL AND RESERVES 187,951 187,324

Notes

1. General Information
DRS Locums Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07372678 . The registered office is 23 Sandy Croft, Birmingham, B13 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Dr Rohit Sharma 9,574 64,434 70,592 - 3,416
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Rohit Sharma
Director
09/01/2024