AK Doctors Ltd Filleted Accounts Cover
AK Doctors Ltd
Company No. 09067756
Unaudited Accounts
30 June 2023
AK Doctors Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
09067756
2023
2022
£
£
Fixed assets
18,90019,255
Current assets
202,759197,784
Creditors: Amounts falling due within one year
(47,072)
(71,546)
Net current assets
155,687126,238
Total assets less current liabilities
174,587145,493
Accruals and deferred income
(6,400)
-
168,187145,493
Capital and reserves
168,187
145,493
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
09067756
Its registered office is:
Its trading address is:
Hastingwood Trading Estate
34 Woodridge Road
Unit G31
Halesowen
35 Harbet Road
London
N18 3HT
B63 3SA
For the year ended 30 June 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 March 2024 and signed on its behalf by:
A. Khan - Director
AK Doctors Ltd0906775630 June 202301 July 2022false12 March 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was General Practitioner. 090677562022-07-012023-06-30090677562023-06-30090677562022-06-3009067756core:WithinOneYear2023-06-3009067756core:WithinOneYear2022-06-30090677562021-07-012022-06-3009067756bus:RegisteredOffice2022-07-012023-06-30090677562022-07-0109067756bus:Micro-entities2022-07-012023-06-3009067756bus:FullAccounts2022-07-012023-06-3009067756bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3009067756bus:Director12022-07-012023-06-3009067756bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure