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Company Registration No. 11695500 (England and Wales)
Everydoctor Ltd Unaudited accounts for the year ended 31 December 2023
Everydoctor Ltd Unaudited accounts Contents
Page
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Everydoctor Ltd Company Information for the year ended 31 December 2023
Directors
Dr Julia Patterson Dr Emily Ball Dr Georgina Wood
Secretary
Dr Julia Patterson
Company Number
11695500 (England and Wales)
Registered Office
85 Great Portland Street 1st Floor London W1W 7LT England
Accountants
Infinity Financial Solutions Limited 29-31 High Street Fordingbridge SP6 1AS
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Everydoctor Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,625 
2,653 
Current assets
Inventories
6,822 
17,000 
Debtors
16,051 
2,443 
Cash at bank and in hand
59,138 
48,420 
82,011 
67,863 
Creditors: amounts falling due within one year
(19,417)
(15,102)
Net current assets
62,594 
52,761 
Net assets
64,219 
55,414 
Capital and reserves
Profit and loss account
64,219 
55,414 
Shareholders' funds
64,219 
55,414 
For the year 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 16 September 2024 and were signed on its behalf by
Dr Julia Patterson Director Company Registration No. 11695500
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Everydoctor Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Everydoctor Ltd is a private company, limited by shares, registered in England and Wales, registration number 11695500. The registered office is 85 Great Portland Street, 1st Floor, London, W1W 7LT, 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.
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
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,113 
At 31 December 2023
4,113 
Depreciation
At 1 January 2023
1,460 
Charge for the year
1,028 
At 31 December 2023
2,488 
Net book value
At 31 December 2023
1,625 
At 31 December 2022
2,653 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,149 
2,037 
Other debtors
7,902 
406 
16,051 
2,443 
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Everydoctor Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,795 
9,039 
Trade creditors
1,724 
5,945 
Taxes and social security
1,401 
- 
Other creditors
2,629 
- 
Loans from directors
118 
118 
Accruals
1,750 
- 
19,417 
15,102 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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