1 July 2022 false No description of principal activity Taxfiler 2023.14 8849372business:PrivateLimitedCompanyLtd2022-07-012023-06-30 88493722022-06-30 88493722022-07-012023-06-30 8849372business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 8849372business:AbridgedAccounts2022-07-012023-06-30 88493722023-06-30 88493722022-06-30 8849372core:WithinOneYear2023-06-30 8849372core:WithinOneYear2022-06-30 8849372core:AfterOneYear2023-06-30 8849372core:AfterOneYear2022-06-30 8849372core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 8849372core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 8849372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 8849372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 8849372core:PreviouslyStatedAmount2023-06-30 8849372core:PreviouslyStatedAmount2022-06-30 8849372business:SmallEntities2022-07-012023-06-30 8849372business:Director12022-07-012023-06-30 8849372countries:EnglandWales2022-07-012023-06-30 8849372business:RegisteredOffice2022-07-012023-06-30 88493722021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 8849372 (England and Wales)
DOCTOR CARE LIMITED Unaudited accounts for the year ended 30 June 2023
DOCTOR CARE LIMITED Unaudited accounts Contents
Page
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DOCTOR CARE LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
415,000 
415,000 
Current assets
Inventories
41,991 
21,453 
Debtors
176,935 
210,003 
Cash at bank and in hand
15,023 
75,290 
233,949 
306,746 
Creditors: amounts falling due within one year
(196,824)
(226,552)
Net current assets
37,125 
80,194 
Total assets less current liabilities
452,125 
495,194 
Creditors: amounts falling due after more than one year
(140,786)
(177,921)
Net assets
311,339 
317,273 
Capital and reserves
Called up share capital
999 
999 
Profit and loss account
310,340 
316,274 
Shareholders' funds
311,339 
317,273 
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 March 2024 and were signed on its behalf by
Fatima Husham Director Company Registration No. 8849372
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DOCTOR CARE LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DOCTOR CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8849372. The registered office is 73 GOLBORNE ROAD, LONDON, W10 5NP.
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 year, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2022
415,000 
At 30 June 2023
415,000 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
415,000 
At 30 June 2022
415,000 
5
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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