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Company Registration No. 13962264 (England and Wales)
Monisha.locum Ltd Unaudited accounts for the year ended 31 March 2026
Monisha.locum Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Monisha.locum Ltd Company Information for the year ended 31 March 2026
Director
Monisha Ahmed
Company Number
13962264 (England and Wales)
Registered Office
1 Narel Sharpe Close Smethwick West Midlands B66 1TU England
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Monisha.locum Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
211
7,236
Creditors: amounts falling due within one year
4
(37)
(9,571)
Net current assets/(liabilities)
174
(2,335)
Net assets/(liabilities)
174
(2,335)
Capital and reserves
Called up share capital
1
1
Profit and loss account
173
(2,336)
Shareholders' funds
174
(2,335)
For the year ending 31 March 2026 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 15 April 2026 and were signed on its behalf by
Monisha Ahmed Director Company Registration No. 13962264
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Monisha.locum Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Monisha.locum Ltd is a private company, limited by shares, registered in England and Wales, registration number 13962264. The registered office is 1 Narel Sharpe Close, , Smethwick, West Midlands, B66 1TU, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,379
46
Other creditors
(2,342)
9,525
37
9,571
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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