Registered number
06391857
Doctors Makeover Limited
Unaudited Filleted Accounts
31 March 2023
Doctors Makeover Limited
Registered number: 06391857
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 6,129 8,173
Current assets
Debtors 4 15,700 15,000
Cash at bank and in hand 2,197 4,459
17,897 19,459
Creditors: amounts falling due within one year 5 (8,508) (7,828)
Net current assets 9,389 11,631
Net assets 15,518 19,804
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,517 19,803
Shareholder's funds 15,518 19,804
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr J Taghipour
Director
Approved by the board on 19 October 2023
Doctors Makeover Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
Doctors Makeover Limited 06391857 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Dr J Taghipour No description of principal activity 06391857 2021-04-01 2022-03-31 06391857 core:WithinOneYear 2022-03-31 06391857 core:ShareCapital 2022-03-31 06391857 core:RetainedEarningsAccumulatedLosses 2022-03-31 06391857 2022-04-01 2023-03-31 06391857 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06391857 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06391857 bus:Director40 2022-04-01 2023-03-31 06391857 1 2022-04-01 2023-03-31 06391857 2 2022-04-01 2023-03-31 06391857 bus:FRS102 2022-04-01 2023-03-31 06391857 bus:FullAccounts 2022-04-01 2023-03-31 06391857 2023-03-31 06391857 core:WithinOneYear 2023-03-31 06391857 core:ShareCapital 2023-03-31 06391857 core:RetainedEarningsAccumulatedLosses 2023-03-31 06391857 2022-03-31 iso4217:GBP xbrli:pure