1 February 2024 false No description of principal activity Taxfiler 2024.6 13845421 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13845421 2024-01-31 13845421 2024-02-01 2025-01-31 13845421 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13845421 business:FilletedAccounts 2024-02-01 2025-01-31 13845421 2025-01-31 13845421 business:Director1 2024-02-01 2025-01-31 13845421 business:Director2 2024-02-01 2025-01-31 13845421 business:RegisteredOffice 2024-02-01 2025-01-31 13845421 2024-01-31 13845421 core:WithinOneYear 2025-01-31 13845421 core:WithinOneYear 2024-01-31 13845421 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13845421 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13845421 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13845421 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13845421 core:PreviouslyStatedAmount 2025-01-31 13845421 core:PreviouslyStatedAmount 2024-01-31 13845421 business:SmallEntities 2024-02-01 2025-01-31 13845421 countries:EnglandWales 2024-02-01 2025-01-31 13845421 core:ComputerEquipment 2024-02-01 2025-01-31 13845421 core:ComputerEquipment 2024-01-31 13845421 core:ComputerEquipment 2025-01-31 13845421 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13845421 (England and Wales)
SZM LOCUMS LTD Unaudited accounts for the year ended 31 January 2025
SZM LOCUMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SZM LOCUMS LTD Company Information for the year ended 31 January 2025
Directors
Mehvish KHAN Sonia KHAN
Company Number
13845421 (England and Wales)
Registered Office
156 SHORT HEATH ROAD Erdington BIRMINGHAM West Midlands B23 6JX ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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SZM LOCUMS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,907
3,888
Current assets
Cash at bank and in hand
2,299
3,997
Creditors: amounts falling due within one year
5
(7,784)
(8,608)
Net current liabilities
(5,485)
(4,611)
Net liabilities
(1,578)
(723)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(1,580)
(725)
Shareholders' funds
(1,578)
(723)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
Mehvish KHAN Director Company Registration No. 13845421
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SZM LOCUMS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SZM LOCUMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13845421. The registered office is 156 SHORT HEATH ROAD, Erdington, BIRMINGHAM, West Midlands, B23 6JX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on WDV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
3,888
Additions
796
At 31 January 2025
4,684
Depreciation
Charge for the year
777
At 31 January 2025
777
Net book value
At 31 January 2025
3,907
At 31 January 2024
3,888
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
968
172
Loans from directors
6,816
8,436
7,784
8,608
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SZM LOCUMS LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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