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REGISTERED NUMBER: 13735103 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

The Complete Doctor Academy Limited

The Complete Doctor Academy Limited (Registered number: 13735103)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Complete Doctor Academy Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: C S Ezeanyika





REGISTERED OFFICE: 27 Bluebell Walk
Witham St Hughs
Lincoln
Lincolnshire
LN6 9WN





REGISTERED NUMBER: 13735103 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

The Complete Doctor Academy Limited (Registered number: 13735103)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 665 997
Tangible assets 5 2,477 1,226
3,142 2,223

CURRENT ASSETS
Debtors 6 3,000 -
Cash at bank 23,433 38,806
26,433 38,806
CREDITORS
Amounts falling due within one year 7 10,503 12,217
NET CURRENT ASSETS 15,930 26,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,072

28,812

PROVISIONS FOR LIABILITIES 8 465 227
NET ASSETS 18,607 28,585

CAPITAL AND RESERVES
Called up share capital 9 13 13
Retained earnings 18,594 28,572
SHAREHOLDERS' FUNDS 18,607 28,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Complete Doctor Academy Limited (Registered number: 13735103)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





C S Ezeanyika - Director


The Complete Doctor Academy Limited (Registered number: 13735103)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

The Complete Doctor Academy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net services provided, excluding value added tax.

Intangible assets
The website of the company is being amortised equally over four years from 2022.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life, as follows:

Office equipment - 20% Reducing Balance Basis
Computer equipment - 33% Reducing Balance Basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

The Complete Doctor Academy Limited (Registered number: 13735103)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2022
and 30 November 2023 1,330
AMORTISATION
At 1 December 2022 333
Charge for year 332
At 30 November 2023 665
NET BOOK VALUE
At 30 November 2023 665
At 30 November 2022 997

5. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 December 2022 829 844 1,673
Additions 421 1,992 2,413
At 30 November 2023 1,250 2,836 4,086
DEPRECIATION
At 1 December 2022 166 281 447
Charge for year 217 945 1,162
At 30 November 2023 383 1,226 1,609
NET BOOK VALUE
At 30 November 2023 867 1,610 2,477
At 30 November 2022 663 563 1,226

The Complete Doctor Academy Limited (Registered number: 13735103)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 3,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 7,908 6,455
Other creditors 2,595 5,762
10,503 12,217

8. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
£    £   
Deferred tax 465 227

Deferred
tax
£   
Balance at 1 December 2022 227
Charge to Income Statement during year 238
Balance at 30 November 2023 465

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
13 Ordinary £1 £1 13 13

10. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £360 - (2022 - £3,889) due to Mr C S Ezeanyika. The amount due to the director is interest free and repayable on demand.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C S Ezeanyika, the director of the company who owns 77% share of the issued share capital.