KAKA LOCUM LIMITED

KAKA LOCUM LIMITED
Contents Page
For the year ended 30 June 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

KAKA LOCUM LIMITED
Statement of Financial Position
As at 30 June 2026

	2026 £	2025 £
Current assets
Debtors	8,883	7,595
Cash at bank and in hand	(4,687)	(4,301)
	4,196	3,294
Creditors: amount falling due within one year	(4,038)	(757)
Net current assets	158	2,537

Total assets less current liabilities	158	2,537
Creditors: amount falling due after more than one year	0	(2,750)
Net assets	158	(213)

Capital and reserves
Profit and loss account	158	(213)
Shareholders' funds	158	(213)

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 October 2026 and were signed by:

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Gurjinder Singh DHALIWAL
Director

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KAKA LOCUM LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

KAKA LOCUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12037967, registration address 115 Radford Road, Office 1, , Hyson Green Business Centre, Nottingham, NG7 5DU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 July 2025	3,919	3,919
Additions	-	-
Disposals	-	-
At 30 June 2026	3,919	3,919
Depreciation
At 01 July 2025	3,919	3,919
Charge for year	-	-
On disposals	-	-
At 30 June 2026	3,919	3,919
Net book values
Closing balance as at 30 June 2026	-	-
Opening balance as at 01 July 2025	-	-

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