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SOURCEDOCTOR LIMITED

Unaudited financial statements for the year ended 30 November 2023


Company information

SOURCEDOCTOR LIMITED is a private company limited by shares, registered in England and Wales, registered number 5277239.

The company's registered office is: 88 Harington Drive, Stoke-On-Trent, Staffordshire, ST3 5ST, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 563.65 1,097.62
Current assets 10,873.59 12,437.42
Prepayments and accrued income 504.31 0.00
Creditors: amounts falling due within one year (42,690.37) (20,512.82)
Net current assets / (liabilities) (31,312.47) (8,075.40)
Total assets less current liabilities (30,748.82) (6,977.78)
Accruals and deferred income (13.00) (13.00)
Net assets (30,761.82) (6,990.78)
Capital and reserves (30,761.82) (6,990.78)

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

David Smith
29 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2022: 2).

  2. Director Advances Credits Note

    As of the year-end the company owes the director £31,082.51. This loan is interest free, unsecured and has no set repayment terms.