Company Registration No. 14522983 (England and Wales)
Dr. Dropin Uk Limited
Unaudited accounts
for the period from 5 December 2022 to 31 December 2023
Dr. Dropin Uk Limited
Unaudited accounts
Contents
Dr. Dropin Uk Limited
Company Information
for the period from 5 December 2022 to 31 December 2023
Directors
Daniel Sorli
Alice Rui Ling Pan
Company Number
14522983 (England and Wales)
Registered Office
49 GLENMORE ROAD
LONDON
NW3 4DA
ENGLAND
Dr. Dropin Uk Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
108,442
Creditors: amounts falling due within one year
(1,187,291)
Net current liabilities
(637,976)
Profit and loss account
(620,821)
Shareholders' funds
(620,820)
For the period ending 31 December 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 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 of Directors and authorised for issue on 4 July 2024 and were signed on its behalf by
Daniel Sorli
Director
Company Registration No. 14522983
Dr. Dropin Uk Limited
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
Dr. Dropin Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 14522983. The registered office is 49 GLENMORE ROAD, LONDON, NW3 4DA, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 5 December 2022
-
-
-
-
Additions
13,933
1,361
3,254
18,548
At 31 December 2023
13,933
1,361
3,254
18,548
Charge for the period
871
28
493
1,392
At 31 December 2023
871
28
493
1,392
At 31 December 2023
13,062
1,333
2,761
17,156
Amounts falling due within one year
Accrued income and prepayments
382,161
Dr. Dropin Uk Limited
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
1,086,328
Taxes and social security
15,081
7
Average number of employees
During the period the average number of employees was 3.