Company registration number 10886258 (England and Wales)
LAK Forensic Staffing Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 September 2024
PAGES FOR FILING WITH REGISTRAR
LAK Forensic Staffing Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LAK Forensic Staffing Limited
Balance Sheet
as at 30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
219,251
258,123
Cash at bank and in hand
7,021
23,993
226,272
282,116
Creditors: amounts falling due within one year
4
(72,035)
(155,205)
Net current assets
154,237
126,911
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
154,137
126,811
Total equity
154,237
126,911

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 June 2025
L A Kelsey
Director
Company registration number 10886258 (England and Wales)
LAK Forensic Staffing Limited
Notes to the financial statements
for the year ended 30 September 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. Turnover is recognised into the period in which the provision of services relate and consists of the provision of medical locums and related commissions.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

LAK Forensic Staffing Limited
Notes to the financial statements (continued)
for the year ended 30 September 2024
1
Accounting policies
(continued)
- 3 -
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

Retirement benefits
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
7
19
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
182,482
199,104
Amounts owed by group undertakings
14,445
-
0
Other debtors
22,324
59,019
219,251
258,123
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
4,729
17,015
Amounts owed to group undertakings
-
0
60,993
Taxation and social security
58,886
74,997
Other creditors
8,420
2,200
72,035
155,205
5
Company information

LAK Forensic Staffing Limited is a private company limited by shares incorporated in England and Wales. The registered office is VWorks-Leeds North, 186 Otley Road, Headingley, Leeds, West Yorkshire, LS16 5PR.

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