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Company Registration No. 09194379 (England and Wales)
Satti Locums Ltd Unaudited accounts for the year ended 31 August 2025
Satti Locums Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Satti Locums Ltd Company Information for the year ended 31 August 2025
Director
Mohammed Abid SATTI
Company Number
09194379 (England and Wales)
Registered Office
24 Hunton Hill Birmingham West Midlands B23 7NA England
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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Satti Locums Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
365
2,730
Creditors: amounts falling due within one year
4
(970)
(1,637)
Net current (liabilities)/assets
(605)
1,093
Net (liabilities)/assets
(605)
1,093
Capital and reserves
Called up share capital
1
1
Profit and loss account
(606)
1,092
Shareholders' funds
(605)
1,093
For the year ending 31 August 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2025 and were signed on its behalf by
Mohammed Abid SATTI Director Company Registration No. 09194379
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Satti Locums Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Satti Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 09194379. The registered office is 24 Hunton Hill, Birmingham, West Midlands, B23 7NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
944
-
Loans from directors
26
1,637
970
1,637
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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