Company Registration No. 11685416 (England and Wales)
Scott Locums Ltd
Filleted accounts
for the year ended 30 November 2024
Scott Locums Ltd
Filleted accounts
Contents
Scott Locums Ltd
Company Information
for the year ended 30 November 2024
Director
James David Scott
Company Number
11685416 (England and Wales)
Registered Office
1 Hedgerow Lane
Kirby Muxloe
Leicester
LE9 2BN
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Scott Locums Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
46,984
62,645
Cash at bank and in hand
93,206
47,839
Creditors: amounts falling due within one year
(41,943)
(24,982)
Net current assets
51,263
22,857
Total assets less current liabilities
98,247
85,502
Creditors: amounts falling due after more than one year
(38,814)
(67,802)
Called up share capital
100
100
Profit and loss account
59,333
17,600
Shareholders' funds
59,433
17,700
For the year ending 30 November 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 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 19 December 2025 and were signed on its behalf by
James David Scott
Director
Company Registration No. 11685416
Scott Locums Ltd
Notes to the Accounts
for the year ended 30 November 2024
Scott Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 11685416. The registered office is 1 Hedgerow Lane, Kirby Muxloe, Leicester , LE9 2BN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Scott Locums Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
62,645
Charge for the year
15,661
At 30 November 2024
15,661
At 30 November 2024
46,984
At 30 November 2023
62,645
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,178
-
Obligations under finance leases and hire purchase contracts
11,315
11,041
Taxes and social security
18,444
4,466
Loans from directors
-
8,469
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
22,210
44,839
Allotted, called up and fully paid:
50 Ordinary shares A of £1 each
50
50
50 Ordinary shares B of £1 each
50
50
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).