1 June 2023 false No description of principal activity Taxfiler 2024.5 SC534792business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC5347922023-05-31 SC5347922023-06-012024-05-31 SC534792business:AuditExemptWithAccountantsReport2023-06-012024-05-31 SC534792business:FilletedAccounts2023-06-012024-05-31 SC5347922024-05-31 SC534792business:Director12023-06-012024-05-31 SC534792business:Director22023-06-012024-05-31 SC534792business:Director32023-06-012024-05-31 SC534792business:Director42023-06-012024-05-31 SC534792business:RegisteredOffice2023-06-012024-05-31 SC5347922023-05-31 SC534792core:WithinOneYear2024-05-31 SC534792core:WithinOneYear2023-05-31 SC534792core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC534792core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC534792core:SharePremiumcore:PreviouslyStatedAmount2024-05-31 SC534792core:SharePremiumcore:PreviouslyStatedAmount2023-05-31 SC534792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC534792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC534792core:PreviouslyStatedAmount2024-05-31 SC534792core:PreviouslyStatedAmount2023-05-31 SC534792business:SmallEntities2023-06-012024-05-31 SC534792countries:Scotland2023-06-012024-05-31 SC5347922022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC534792 (Scotland)
My Doctor's Recipe Ltd Filleted accounts for the year ended 31 May 2024
My Doctor's Recipe Ltd Filleted accounts Contents
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My Doctor's Recipe Ltd Company Information for the year ended 31 May 2024
Directors
Alan Rosenthal Alan MacKenzie Jonathan Krell Royce Clark
Company Number
SC534792 (Scotland)
Registered Office
7 Poles Road Dornoch Highlands IV25 3HP United Kingdom
Accountants
Cameron Consulting (Scotland) Ltd 7 Poles Road Dornoch IV25 3HP
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My Doctor's Recipe Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
9,834 
- 
Debtors
6,642 
4,285 
Cash at bank and in hand
17,852 
67,265 
34,328 
71,550 
Creditors: amounts falling due within one year
(66,872)
(47,280)
Net current (liabilities)/assets
(32,544)
24,270 
Net (liabilities)/assets
(32,544)
24,270 
Capital and reserves
Called up share capital
182 
177 
Share premium
219,967 
119,973 
Profit and loss account
(252,693)
(95,880)
Shareholders' funds
(32,544)
24,270 
For the year ending 31 May 2024 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 3 September 2024 and were signed on its behalf by
Alan MacKenzie Director Company Registration No. SC534792
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My Doctor's Recipe Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
My Doctor's Recipe Ltd is a private company, limited by shares, registered in Scotland, registration number SC534792. The registered office is 7 Poles Road, Dornoch, Highlands, IV25 3HP, United Kingdom.
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.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,648 
- 
Accrued income and prepayments
3,294 
3,140 
Other debtors
1,700 
1,145 
6,642 
4,285 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,401 
- 
Other creditors
48,254 
45,830 
Accruals
8,217 
1,450 
66,872 
47,280 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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