Company Registration No. 08773826 (England and Wales)
DOC Imad Ltd
Unaudited accounts
for the year ended 30 November 2023
DOC Imad Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
DOC Imad Ltd
Company Information
for the year ended 30 November 2023
Company Number
08773826 (England and Wales)
Registered Office
30 Oxford Road
Gomersal
West Yorkshire
BD19 4HN
Accountants
CGI Accountants Ltd
Branch House
31-33 Branch Road
Batley
West Yorkshire
WF17 5SB
DOC Imad Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
397,273
288,460
Current assets
341,606
328,567
Creditors: amounts falling due within one year
(39,593)
(32,424)
Net current assets
302,013
296,143
Total assets less current liabilities
699,286
584,603
Accruals and deferred income
(1,002)
(1,002)
Net assets
698,284
583,601
Capital and reserves
698,284
583,601
DOC Imad Ltd is a private company, limited by shares, registered in England and Wales, registration number 08773826. The registered office is 30 Oxford Road, Gomersal, West Yorkshire, BD19 4HN.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2024
Dr Imad Riaz
Director
Company Registration No. 08773826