Doctors Own Limited 07463301 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is language services Digita Accounts Production Advanced 6.30.9574.0 true 07463301 2022-07-01 2023-06-30 07463301 2023-06-30 07463301 bus:OrdinaryShareClass1 2023-06-30 07463301 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07463301 bus:SmallEntities 2022-07-01 2023-06-30 07463301 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07463301 bus:FullAccounts 2022-07-01 2023-06-30 07463301 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07463301 bus:RegisteredOffice 2022-07-01 2023-06-30 07463301 bus:Director1 2022-07-01 2023-06-30 07463301 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 07463301 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 07463301 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07463301 countries:England 2022-07-01 2023-06-30 07463301 2021-07-01 2022-06-30 07463301 2022-06-30 07463301 bus:OrdinaryShareClass1 2022-06-30 07463301 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07463301

Doctors Own Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Doctors Own Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Doctors Own Limited

Company Information

Director

I Akbar

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens Ltd
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Doctors Own Limited

(Registration number: 07463301)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

4

(6,858)

(6,858)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(6,958)

(6,958)

Shareholders' deficit

 

(6,858)

(6,858)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2024
 


I Akbar
Director

 

Doctors Own Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 5 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Doctors Own Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

6,858

6,858

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100