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Company Registration No. 10785037 (England and Wales)
Locumsys Limited Unaudited accounts for the year ended 31 December 2024
Locumsys Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Locumsys Limited Company Information for the year ended 31 December 2024
Director
Shakeela Varachia
Company Number
10785037 (England and Wales)
Registered Office
The Piccadilly Business Centre Unit C Aldow Enterprise Park, Blackett Street Manchester Lancashire M12 6AE England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Locumsys Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
18,477 
Tangible assets
5
8,671 
8,236 
8,671 
26,713 
Current assets
Debtors
6
121,192 
142,781 
Cash at bank and in hand
126,994 
21,161 
248,186 
163,942 
Creditors: amounts falling due within one year
7
(87,127)
(49,686)
Net current assets
161,059 
114,256 
Total assets less current liabilities
169,730 
140,969 
Creditors: amounts falling due after more than one year
8
- 
500 
Provisions for liabilities
Other provisions
- 
(360)
Net assets
169,730 
141,109 
Capital and reserves
Called up share capital
100 
100 
Share premium
250,000 
250,000 
Profit and loss account
(80,370)
(108,991)
Shareholders' funds
169,730 
141,109 
For the year ending 31 December 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 30 December 2025 and were signed on its behalf by
Shakeela Varachia Director Company Registration No. 10785037
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Locumsys Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Locumsys Limited is a private company, limited by shares, registered in England and Wales, registration number 10785037. The registered office is The Piccadilly Business Centre, Unit C, Aldow Enterprise Park, Blackett Street, Manchester, Lancashire, M12 6AE, 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:
Motor vehicles
10 Reducing Balance
Computer equipment
20 Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
18,477 
Disposals
(18,477)
At 31 December 2024
- 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 31 December 2023
18,477 
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Locumsys Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,739 
4,225 
11,964 
Additions
- 
1,541 
1,541 
At 31 December 2024
7,739 
5,766 
13,505 
Depreciation
At 1 January 2024
2,322 
1,406 
3,728 
Charge for the year
542 
564 
1,106 
At 31 December 2024
2,864 
1,970 
4,834 
Net book value
At 31 December 2024
4,875 
3,796 
8,671 
At 31 December 2023
5,417 
2,819 
8,236 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,192 
162,974 
Accrued income and prepayments
- 
(21,043)
Other debtors
- 
850 
121,192 
142,781 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,953 
18,626 
Trade creditors
- 
24,240 
Taxes and social security
3,142 
30,175 
Other creditors
139 
5,423 
Loans from directors
56,893 
12,739 
Accruals
- 
(41,517)
87,127 
49,686 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
(500)
9
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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