DOCTORS OF OPTIMIZATION LIMITED

Company Registration Number:
11542049 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DOCTORS OF OPTIMIZATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DOCTORS OF OPTIMIZATION LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Ishtiaq Ahmed
Mohammed Sadiq
Registered office: 10
10 Springside Close
Liverpool
Merseyside
GBR
L36 8FD
Company Registration Number: 11542049 (England and Wales)

DOCTORS OF OPTIMIZATION LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The principal activities during the period under review are and continue to be guidance and assistance in an educational setting.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Ishtiaq Ahmed
Mohammed Sadiq

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Ishtiaq Ahmed
Status: Director

DOCTORS OF OPTIMIZATION LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 83,728 51,987
Cost of sales ( 38,637 ) ( 20,713 )
Gross Profit or (Loss) 45,091 31,274
Administrative Expenses ( 47,088 ) ( 30,772 )
Operating Profit or (Loss) ( 1,997 ) 502
Profit or (Loss) Before Tax ( 1,997 ) 502
Profit or (Loss) for Period ( 1,997 ) 502

The notes form part of these financial statements

DOCTORS OF OPTIMIZATION LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 120,000 0
Total fixed assets: 120,000 0
Current assets
Cash at bank and in hand: 761 503
Total current assets: 761 503
Net current assets (liabilities): 761 503
Total assets less current liabilities: 120,761 503
Creditors: amounts falling due after more than one year: 5 ( 119,899 )
Accruals and deferred income: ( 2,858 )
Total net assets (liabilities): ( 1,996 ) 503

The notes form part of these financial statements

DOCTORS OF OPTIMIZATION LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,997 ) 502
Shareholders funds: ( 1,996 ) 503

For the year ending 31 August 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Ishtiaq Ahmed
Status: Director

The notes form part of these financial statements

DOCTORS OF OPTIMIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover relates to income raised from invoiced sales.

DOCTORS OF OPTIMIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

DOCTORS OF OPTIMIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

DOCTORS OF OPTIMIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2022 0 0
Additions 120,000 120,000
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 120,000 120,000
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 120,000 120,000
At 31 August 2022 0 0

DOCTORS OF OPTIMIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 119,899
Total 119,899

Creditor is Director Ishtiaq Ahmed £95,000 towards property purchase and £24899 cash loans into business.