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2022-04-01 09473095 dpl-frs:Item12 2021-04-01 2022-04-01 09473095 dpl-frs:Item12 2021-03-31 09473095 dpl-frs:Item12 2022-04-01 09473095 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-04-01 09473095 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 09473095 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 09473095 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-04-01 09473095 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-04-01 09473095 1 2021-04-01 2022-04-01 09473095 frs-countries:EnglandWales 2021-04-01 2022-04-01
Registered number: 09473095
Adoc Limited
Unaudited Financial Statements
For The Year Ended 1 April 2023
Balance Sheet
Registered number: 09473095
2023 2022
£ £
Fixed assets 9,882 7,220
Current assets 91,928 86,743
Creditors: Amounts Falling Due Within One Year (91,366 ) (52,468 )
NET CURRENT ASSETS 562 34,275
TOTAL ASSETS LESS CURRENT LIABILITIES 10,444 41,495
Creditors: Amounts Falling After More Than One Year (26,455 ) (32,327 )
Provisions for liabilities (2,844 ) (2,844 )
Accruals and deferred income (5,233 ) (5,233 )
NET (LIABILITIES)/ASSETS (24,088 ) 1,091
CAPITAL AND RESERVES (24,088 ) 1,091

Notes

1. General Information
Adoc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09473095 . The registered office is 6 Bruce Grove,, Tottenham,, London, N17 6RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 1 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Syed Hyder
Director
29/03/2024