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Company Registration No. 12944984 (England and Wales)
Affable Locums Ltd. Unaudited accounts for the year ended 31 October 2025
Affable Locums Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Affable Locums Ltd. Company Information for the year ended 31 October 2025
Director
Olalekan Johnson Opoola
Secretary
Tolulope Opoola
Company Number
12944984 (England and Wales)
Registered Office
106 Harlequin Crescent Wixams Bedford MK42 6EH England
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Affable Locums Ltd. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
828
-
Cash at bank and in hand
-
100
828
100
Creditors: amounts falling due within one year
5
(692)
-
Net current assets
136
100
Net assets
136
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
36
-
Shareholders' funds
136
100
For the year ending 31 October 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 16 July 2026 and were signed on its behalf by
Olalekan Johnson Opoola Director Company Registration No. 12944984
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Affable Locums Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Affable Locums Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12944984. The registered office is 106 Harlequin Crescent, Wixams, Bedford, MK42 6EH, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
828
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
542
-
Accruals
150
-
692
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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