Yaqoob Locums Ltd

	Registered number
	15266129

	Yaqoob Locums Ltd
	Unaudited Accounts
	for the period
	7 November 2023 to 30 November 2024

Yaqoob Locums Ltd Balance Sheet as at 30 November 2024
	Notes		2024 £
Fixed assets
Tangible assets	5		1,640
			1,640

Current assets
Cash at bank and in hand		100
		100

Creditors: amounts falling due within one year	6	(4)

Net current assets / (liabilities)			96

Total assets less current liabilities			1,736

Creditors: amounts falling due after more than one year	7		(1,645)

Provisions for liabilities			(0)

Total net assets (liabilities)			91

Capital and reserves
Called up share capital			100
Profit and loss account			(9)
Shareholders' funds			91

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 November 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.

Signed on behalf of the board of directors

...............................

Miss A Yaqoob

Director

Approved by the board on 13 June 2025

Company Number: 15266129 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

9 Grangefield Avenue
Batley
WF17 7BP
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

18% Reducing Balance

2.	Profit or loss
	Profit before tax is stated after charging the following:	2024
		£

3.	Taxation
		2024
		£
	UK Corporation Tax	4
	Tax on profit/(loss) on ordinary activities	4

4.	Employees
		2024
	Average number of employees during the period	0

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
Additions	2,000	2,000
At 30 November 2024	2,000	2,000
Depreciation
Charge for the period	360	360
At 30 November 2024	360	360
Net book value
At 30 November 2024	1,640	1,640
At 6 November 2023	0	0

6.	Creditors: amounts falling due within one year
		2024
		£
	Taxation & social security	4
		4

7.	Creditors: amounts falling due after one year
		2024
		£
	Other	1,645
		1,645

8.	Dividends
		2024
		£
	Total dividend payment	0