DOCTORABC LTD

Company Registration Number:
10559427 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DOCTORABC LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

DOCTORABC LTD

Company Information

for the Period Ended 31 January 2024




Director: Michael James Fisher
Registered office: 44
Milner Road
Gillingham
GBR
ME7 1RB
Company Registration Number: 10559427 (England and Wales)

DOCTORABC LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Training company

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Michael James Fisher

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Michael James Fisher
Status: Director

DOCTORABC LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 49,080 84,040
Cost of sales ( 58,635 ) ( 71,876 )
Gross Profit or (Loss) ( 9,555 ) 12,164
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 9,555 ) 12,164
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 9,555 ) 12,164
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 9,555 ) 12,164

The notes form part of these financial statements

DOCTORABC LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1 ) ( 1 )
Total net assets (liabilities): ( 1 ) ( 1 )

The notes form part of these financial statements

DOCTORABC LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2 ) ( 2 )
Shareholders funds: ( 1 ) ( 1 )

For the year ending 31 January 2024 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 4 February 2024
And Signed On Behalf Of The Board By:

Name: Michael James Fisher
Status: Director

The notes form part of these financial statements

DOCTORABC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

DOCTORABC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DOCTORABC LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No