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Company Registration No. 12673928 (England and Wales)
OBSGYNDOC LTD Unaudited accounts for the year ended 30 June 2023
OBSGYNDOC LTD Unaudited accounts Contents
Page
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OBSGYNDOC LTD Company Information for the year ended 30 June 2023
Director
Dr. Deepa Janga
Company Number
12673928 (England and Wales)
Registered Office
132 Maynard Road Walthamstow London E17 9JF England
Accountants
NJ Accountants Ltd 53 Edgefield Avenue Barking Essex IG11 9JL
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OBSGYNDOC LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,491 
319 
Current assets
Cash at bank and in hand
59,620 
26,015 
Creditors: amounts falling due within one year
(55,005)
(17,677)
Net current assets
4,615 
8,338 
Net assets
40,106 
8,657 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,006 
8,557 
Shareholders' funds
40,106 
8,657 
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Dr. Deepa Janga Director Company Registration No. 12673928
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OBSGYNDOC LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
OBSGYNDOC LTD is a private company, limited by shares, registered in England and Wales, registration number 12673928. The registered office is 132 Maynard Road, Walthamstow, London , E17 9JF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% Straight-line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
389 
389 
Additions
35,242 
- 
35,242 
At 30 June 2023
35,242 
389 
35,631 
Depreciation
At 1 July 2022
- 
70 
70 
Charge for the year
- 
70 
70 
At 30 June 2023
- 
140 
140 
Net book value
At 30 June 2023
35,242 
249 
35,491 
At 30 June 2022
- 
319 
319 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,325 
1,932 
Loans from directors
44,678 
15,245 
Accruals
1,002 
500 
55,005 
17,677 
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OBSGYNDOC LTD Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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