Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10045339 I R Bell M Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10045339 2025-03-31 10045339 2026-03-31 10045339 2025-04-01 2026-03-31 10045339 frs-core:CurrentFinancialInstruments 2026-03-31 10045339 frs-core:Non-currentFinancialInstruments 2026-03-31 10045339 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10045339 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10045339 frs-bus:Micro-entities 2025-04-01 2026-03-31 10045339 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10045339 frs-bus:Director1 2025-04-01 2026-03-31 10045339 frs-bus:Director1 2025-03-31 10045339 frs-bus:Director1 2026-03-31 10045339 frs-bus:Director2 2025-04-01 2026-03-31 10045339 2024-03-31 10045339 2025-03-31 10045339 2024-04-01 2025-03-31 10045339 frs-core:CurrentFinancialInstruments 2025-03-31 10045339 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10045339
IB Locum Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
IB Locum Services Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 2
Balance Sheet | 3—4

Page 1
IB Locum Services Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Directors | I R Bell
| M Bell
Company Number | 10045339
Registered Office | 10 Llys Mieri
| Penllergaer
| Swansea
| SA4 9DL
Accountants | John F. Harvey Ltd Chartered Accountants
| Dynevor House
| 5-6 De La Beche Street
| Swansea
| SA1 3HA

Page 1
Page 2
IB Locum Services Limited
Accountants' Report
For The Year Ended 31 March 2026
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of IB Locum Services Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IB Locum Services Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of IB Locum Services Limited , as a body, in accordance with the terms of our engagement letter dated 19 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of IB Locum Services Limited and state those matters that we have agreed to state to the directors of IB Locum Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IB Locum Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that IB Locum Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of IB Locum Services Limited . You consider that IB Locum Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of IB Locum Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20 July 2026

John F. Harvey Ltd Chartered Accountants
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
IB Locum Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10045339

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,558 | 7,674
Current assets |  | 12,568 | 9,361
Prepayments and accrued income |  | 171 | 303
Creditors: Amounts Falling Due Within One Year |  | (13,059 ) | (15,211 )
NET CURRENT LIABILITIES |  | (320 ) | (5,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,238 | 2,127
Creditors: Amounts Falling Due After More Than One Year |  | - | (333 )
Accruals and deferred income |  | (1,528 ) | (840 )
NET ASSETS |  | 710 | 954
CAPITAL AND RESERVES |  | 710 | 954

## Notes

1. General Information
IB Locum Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10045339 . The registered office is 10 Llys Mieri , Penllergaer, Swansea, SA4 9DL.
These financial statements are presented in pounds sterling (£), which is the company’s functional and presentational currency. All amounts are rounded to the nearest pound unless otherwise stated.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
I R Bell | 2,800 | 1,600 | - | - | 4,400

The loan is unsecured and repayable on demand. No interest is charged on balances up to £10,000, with interest only applying to any amount above this threshold at HMRC’s official rate.
Page 3
Page 4
IB Locum Services Limited
Balance Sheet (continued)
As At 31 March 2026
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

I R Bell Director
20 July 2026

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