Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10045339 I R Bell M Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10045339 2024-03-31 10045339 2025-03-31 10045339 2024-04-01 2025-03-31 10045339 frs-core:CurrentFinancialInstruments 2025-03-31 10045339 frs-core:Non-currentFinancialInstruments 2025-03-31 10045339 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10045339 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10045339 frs-bus:Micro-entities 2024-04-01 2025-03-31 10045339 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10045339 frs-bus:Director1 2024-04-01 2025-03-31 10045339 frs-bus:Director1 2024-03-31 10045339 frs-bus:Director1 2025-03-31 10045339 frs-bus:Director2 2024-04-01 2025-03-31 10045339 2023-03-31 10045339 2024-03-31 10045339 2023-04-01 2024-03-31 10045339 frs-core:CurrentFinancialInstruments 2024-03-31 10045339 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10045339
IB Locum Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors I R Bell
M Bell
Company Number 10045339
Registered Office 10 Llys Mieri
Penllergaer
Swansea
SA4 9DL
Accountants John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of IB Locum Services Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of IB Locum Services Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of IB Locum Services Limited , as a body, in accordance with the terms of our engagement letter dated 19 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of IB Locum Services Limited and state those matters that we have agreed to state to the directors of IB Locum Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IB Locum Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that IB Locum Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of IB Locum Services Limited . You consider that IB Locum Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of IB Locum Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/12/2025
John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
Balance Sheet
Registered number: 10045339
2025 2024
£ £
Fixed assets 7,674 12,790
Current assets 9,361 8,134
Prepayments and accrued income 303 269
Creditors: Amounts Falling Due Within One Year (15,211 ) (16,885 )
NET CURRENT LIABILITIES (5,547 ) (8,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,127 4,308
Creditors: Amounts Falling Due After More Than One Year (333 ) (2,333 )
Accruals and deferred income (840 ) (995 )
NET ASSETS 954 980
CAPITAL AND RESERVES 954 980

Notes

1. General Information
IB Locum Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10045339 . The registered office is 10 Llys Mieri , Penllergaer, Swansea, SA4 9DL.
These financial statements are presented in pounds sterling (£), which is the company’s functional and presentational currency. All amounts are rounded to the nearest pound unless otherwise stated.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
I R Bell (5,460 ) 8,260 - - 2,800
The loan is unsecured and is repayable on demand. No interest is charged on balances up to £10,000 and interest is only charged if the loan exceeds £10,000 at HMRC's official rate of interest. 
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Page 4
For the year ending 31 March 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 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
I R Bell
Director
04/12/2025
Page 4