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Company Registration No. 12714256 (England and Wales)
R AHMED LOCUM LTD Unaudited accounts for the year ended 31 July 2025
R AHMED LOCUM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R AHMED LOCUM LTD Company Information for the year ended 31 July 2025
Director
R Ahmed
Company Number
12714256 (England and Wales)
Registered Office
46 STAINCLIFFE ROAD DEWSBURY WF13 4EF ENGLAND
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R AHMED LOCUM LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,540 
5,020 
Current assets
Debtors
5
44,605 
21,159 
Cash at bank and in hand
7,160 
56,561 
51,765 
77,720 
Creditors: amounts falling due within one year
6
(7,125)
(43,520)
Net current assets
44,640 
34,200 
Net assets
48,180 
39,220 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,179 
39,219 
Shareholders' funds
48,180 
39,220 
For the year ending 31 July 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 12 May 2026 and were signed on its behalf by
R Ahmed Director Company Registration No. 12714256
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R AHMED LOCUM LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
R AHMED LOCUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12714256. The registered office is 46 STAINCLIFFE ROAD, DEWSBURY, WF13 4EF, 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:
Computer equipment
20%- straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
5,900 
1,500 
7,400 
At 31 July 2025
5,900 
1,500 
7,400 
Depreciation
At 1 August 2024
1,180 
1,200 
2,380 
Charge for the year
1,180 
300 
1,480 
At 31 July 2025
2,360 
1,500 
3,860 
Net book value
At 31 July 2025
3,540 
- 
3,540 
At 31 July 2024
4,720 
300 
5,020 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
44,605 
21,159 
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R AHMED LOCUM LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,725 
3,120 
Accruals
400 
400 
Deferred income
- 
40,000 
7,125 
43,520 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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