Company Registration No. 11029533 (England and Wales)
Alliance Locums Limited
Unaudited accounts
for the year ended 31 March 2025
Alliance Locums Limited
Unaudited accounts
Contents
Alliance Locums Limited
Company Information
for the year ended 31 March 2025
Company Number
11029533 (England and Wales)
Registered Office
81 HAROLD ROAD
UPTON PARK
LONDON
E13 0SG
UNITED KINGDOM
Alliance Locums Limited
Statement of financial position
as at 31 March 2025
Tangible assets
500,240
500,240
Cash at bank and in hand
31,982
29,736
Creditors: amounts falling due within one year
(203,129)
(203,129)
Net current liabilities
(171,147)
(173,393)
Total assets less current liabilities
329,093
326,847
Creditors: amounts falling due after more than one year
(316,275)
(316,275)
Called up share capital
100
100
Profit and loss account
12,718
10,472
Shareholders' funds
12,818
10,572
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 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 26 December 2025 and were signed on its behalf by
Majid Khan
Director
Company Registration No. 11029533
Alliance Locums Limited
Notes to the Accounts
for the year ended 31 March 2025
Alliance Locums Limited is a private company, limited by shares, registered in England and Wales, registration number 11029533. The registered office is 81 HAROLD ROAD, UPTON PARK, LONDON, E13 0SG, UNITED KINGDOM.
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.
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:
Land & buildings
No depreciation on the Property
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
879
879
Loans from directors
202,250
202,250
Mortgage taken for Property Purchase
Alliance Locums Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
316,275
316,275
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).