Registered number
14101773
Period end:
31 May 2023
TOTAL DOCTOR LTD
UNAUDITED FILLETED ACCOUNTS
FOR THE PERIOD
ENDED 31 MAY 2023
TOTAL DOCTOR LTD
Registered number: 14101773
Balance Sheet
as at 31 May 2023
Notes 2023
£
FIXED ASSETS
Intangible assets 3 63,000
Tangible assets 4 1,608
64,608
CURRENT ASSETS
Debtors 5 10,741
Cash at bank and in hand 25,840
36,581
CREDITORS: amounts falling due within one year 6 (55,292)
NET CURRENT LIABILITIES (18,711)
NET ASSETS £ 45,897
CAPITAL AND RESERVES
Called up share capital 980
Share premium 78,900
Profit and loss account (33,983)
SHAREHOLDERS' FUNDS £ 45,897
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account is not delivered to Companies House.
Mr R F H Davidson
Director
Approved by the board on 5 October 2023
TOTAL DOCTOR LTD
Notes to the Accounts
for the period from 11 May 2022 to 31 May 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). The company was incorporporated on 11th May 2022 and started to trade on 14th October 2022.
Turnover
Turnover is measured at the fair value of the consideration receivable. Turnover from the sale of any goods is recognised when goods are delivered and legal title has passed.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 20% p.a. on a straight line basis
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a non-discounted basis at the tax rates which are expected to apply when the timing differences are expected to reverse.
2 EMPLOYEES 2023
Number
Average number of persons employed by the company
(excluding directors with no specific service contract) -
TOTAL DOCTOR LTD
Notes to the Accounts
for the period from 11 May 2022 to 31 May 2023
3 INTANGIBLE FIXED ASSETS
Website Assets
£
Cost
Additions 70,000
At 31 May 2023 70,000
Amortisation
Provided during the period 7,000
At 31 May 2023 7,000
Net book value
At 31 May 2023 63,000
Website assets purchased are being written off in equal annual instalments over an estimated economic life of 10 years.
4 TANGIBLE FIXED ASSETS
Office Equipment
£
Cost
Additions 2,010
At 31 May 2023 2,010
Depreciation
Charge for the period 402
At 31 May 2023 402
Net book value
At 31 May 2023 1,608
TOTAL DOCTOR LTD
Notes to the Accounts
for the period from 11 May 2022 to 31 May 2023
5 DEBTORS 2023
£
Trade debtors 2,704
Other debtors 8,037
£ 10,741
6 CREDITORS: amounts falling due within one year 2023
£
Other taxes and social security costs 1,454
Loan from director - Mr R F H Davidson 52,500
Other creditors 1,338
£ 55,292
7 LOANS TO DIRECTORS
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr R F H Davidson (appointed on 27 May 2022)
Temporary loan bearing interest at 2% over base rate. - 12,500 (12,500) -
£ - £ 12,500 £ (12,500) -
8 RELATED PARTY TRANSACTIONS
In January 2023, the company acquired Website assets from Mr R F H Davidson for £70,000 where the value is considered to have been higher. There is no fixed payment schedule and amounts owing to the director on loan following the purchase attract interest at 2% above base rate.
9 OTHER INFORMATION
Total Doctor Limited is a private company limited by shares and incorporated in England. Its registered office is:
Titsey Estate Office
Pilgrims Lane
Oxted
Surrey
RH8 0SE
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company.
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