Neo Locums Limited 31/03/2022 iXBRL

2 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11925919 2021-04-01 2022-03-31 11925919 2022-03-31 11925919 2020-04-01 2021-03-31 11925919 2021-03-31 11925919 bus:Director1 2021-04-01 2022-03-31 11925919 core:WithinOneYear 2022-03-31 11925919 core:WithinOneYear 2021-03-31 11925919 bus:Micro-entities 2021-04-01 2022-03-31 11925919 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11925919 bus:FullAccounts 2021-04-01 2022-03-31 11925919 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11925919 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 11925919
Neo Locums Limited
Unaudited filleted financial statements
31 March 2022
Neo Locums Limited
Contents
Statement of financial position and notes to the financial statements
Neo Locums Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 418 -
_______ _______
Current assets 54,412 24,661
Creditors: amounts falling due within one year ( 18,655) ( 13,390)
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Net current assets 35,757 11,271
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Total assets less current liabilities 36,175 11,271
Accruals and deferred income ( 1,319) ( 343)
_______ _______
Net assets 34,856 10,928
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Capital and reserves 34,856 10,928
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Notes to the financial statements
Neo Locums Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2022 , and are signed on behalf of the board by:
Dr Khalil Ullah Ali Siddiq Sonara
Director
Company registration number: 11925919
The company is a private company limited by shares, registered in England. The address of the registered office is 129 Blackburn Road, Bolton, Lancashire, BL1 8HF.