Doctors Plus Limited Filleted Accounts Cover
Doctors Plus Limited
Company No. 07177711
Information for Filing with The Registrar
31 March 2023
Doctors Plus Limited Balance Sheet Registrar
at
31 March 2023
Company No.
07177711
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
32,93638,028
32,93638,028
Current assets
Debtors
130,82062,026
Cash at bank and in hand
5,2305,844
136,05067,870
Creditors: Amount falling due within one year
(94,563)
(41,423)
Net current assets
41,48726,447
Total assets less current liabilities
74,42364,475
Net assets
74,42364,475
Capital and reserves
Called up share capital
100100
Profit and loss account
6
74,32364,375
Total equity
74,42364,475
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 September 2023
And signed on its behalf by:
P. Tanna
Director
01 September 2023
Doctors Plus Limited Notes to the Accounts Registrar
for the year ended 31 March 2023
1
General information
Its registered number is: 07177711
Its registered office is:
Abbeymead Referrals
73 Guildford Street
Chertsey
KT16 9AS
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2022
58,965
Additions
552
At 31 March 2023
59,517
Depreciation
At 1 April 2022
20,937
Charge for the year
5,644
At 31 March 2023
26,581
Net book values
At 31 March 2023
32,936
At 31 March 2022
38,028
5
Share Capital
100 Ordinary shares of £1 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
-
34,682
-
34,682
Dividends by type:
Equity dividends
-34,682
-
34,682
8
Advances and credits to directors
2023
£
At 1 April 2022
20,326
Advanced in the period
73,850
At 31 March 2023
94,176
Doctors Plus Limited0717771131 March 202301 April 2022false01 September 2023BTCSoftware AP Solution 2023 10.3.0310.3.03true071777112022-04-012023-03-31071777112023-03-31071777112022-03-3107177711core:WithinOneYear2023-03-3107177711core:WithinOneYear2022-03-3107177711core:ShareCapital2023-03-3107177711core:ShareCapital2022-03-3107177711core:RetainedEarningsAccumulatedLosses2023-03-3107177711core:RetainedEarningsAccumulatedLosses2022-03-3107177711bus:RegisteredOffice2022-04-012023-03-31071777112021-04-012022-03-31071777112022-04-0107177711core:RetainedEarningsAccumulatedLosses2022-04-012023-03-3107177711bus:AllOrdinaryShares2022-04-012023-03-3107177711bus:Director12022-04-012023-03-3107177711bus:Director32022-04-012023-03-3107177711bus:Director102022-04-012023-03-3107177711bus:SmallEntities2022-04-012023-03-3107177711bus:AbridgedAccounts2022-04-012023-03-3107177711bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3107177711bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure