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Company Registration No. NI652773 (Northern Ireland)
Dr Geoffrey Todd Ltd Unaudited accounts for the year ended 31 May 2024
Dr Geoffrey Todd Ltd Unaudited accounts Contents
Page
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Dr Geoffrey Todd Ltd Company Information for the year ended 31 May 2024
Director
Dr Geoffrey Todd
Company Number
NI652773 (Northern Ireland)
Registered Office
42 The Woods LARNE BT40 1BF Northern Ireland
Accountants
Infotax Ltd River House Business Centre Castle Lane Coleraine BT51 3DR
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Dr Geoffrey Todd Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
278 
Current assets
Debtors
747,109 
991,380 
Cash at bank and in hand
364,564 
529,771 
1,111,673 
1,521,151 
Creditors: amounts falling due within one year
(987,155)
(309,391)
Net current assets
124,518 
1,211,760 
Total assets less current liabilities
124,518 
1,212,038 
Creditors: amounts falling due after more than one year
(124,518)
(123,771)
Net assets
- 
1,088,267 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
(100)
1,088,266 
Shareholders' funds
- 
1,088,267 
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 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 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Dr Geoffrey Todd Director Company Registration No. NI652773
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Dr Geoffrey Todd Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Dr Geoffrey Todd Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI652773. The registered office is 42 The Woods, LARNE, BT40 1BF, Northern Ireland.
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.
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:
Computer equipment
3 years s/l
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,031 
At 31 May 2024
2,031 
Depreciation
At 1 June 2023
1,753 
Charge for the year
278 
At 31 May 2024
2,031 
Net book value
At 31 May 2024
- 
At 31 May 2023
278 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
747,109 
742,623 
Amounts falling due after more than one year
Other debtors
- 
248,757 
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Dr Geoffrey Todd Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,768 
- 
Trade creditors
- 
240 
Taxes and social security
76,163 
71,440 
Loans from directors
900,324 
236,811 
Accruals
900 
900 
987,155 
309,391 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
124,518 
123,771 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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