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Company Registration No. 12548208 (England and Wales)
Udoc Ltd Unaudited accounts for the period from 1 May 2023 to 31 October 2023
Udoc Ltd Unaudited accounts Contents
Page
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Udoc Ltd Company Information for the period from 1 May 2023 to 31 October 2023
Director
Edina Papp
Company Number
12548208 (England and Wales)
Registered Office
32 MARJORAM WAY WHITELEY FAREHAM PO15 7ND ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Udoc Ltd Statement of financial position as at 31 October 2023
31/10/2023 
30/04/2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
595 
2,011 
Creditors: amounts falling due within one year
(594)
(488)
Net current assets
1 
1,523 
Net assets
1 
1,523 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1)
1,521 
Shareholders' funds
1 
1,523 
For the period ending 31 October 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 23 December 2023 and were signed on its behalf by
Edina Papp Director Company Registration No. 12548208
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Udoc Ltd Notes to the Accounts for the period from 1 May 2023 to 31 October 2023
1
Statutory information
Udoc Ltd is a private company, limited by shares, registered in England and Wales, registration number 12548208. The registered office is 32 MARJORAM WAY, WHITELEY, FAREHAM, PO15 7ND, ENGLAND. The company is in the process of being wound up.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
31/10/2023 
30/04/2023 
£ 
£ 
Loans from directors
296 
309 
Accruals
298 
179 
594 
488 
5
Average number of employees
During the period the average number of employees was 1 (30/04/2023: 1).
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