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Company Registration No. 10158487 (England and Wales)
DOC ABODE LTD. Unaudited accounts for the year ended 31 March 2024
DOC ABODE LTD. Unaudited accounts Contents
Page
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DOC ABODE LTD. Company Information for the year ended 31 March 2024
Director
Al-Dawoud, Mutaz Dr.
Company Number
10158487 (England and Wales)
Registered Office
107 Kirkgate Leeds West Yorkshire LS1 6DP
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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DOC ABODE LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,226 
425 
Current assets
Debtors
74,230 
283,033 
Cash at bank and in hand
275,557 
594,471 
349,787 
877,504 
Creditors: amounts falling due within one year
(919,122)
(1,254,677)
Net current liabilities
(569,335)
(377,173)
Total assets less current liabilities
(566,109)
(376,748)
Creditors: amounts falling due after more than one year
(20,414)
(31,132)
Provisions for liabilities
Deferred tax
(613)
(81)
Net liabilities
(587,136)
(407,961)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(587,236)
(408,061)
Shareholders' funds
(587,136)
(407,961)
For the year ending 31 March 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 17 June 2024 and were signed on its behalf by
Al-Dawoud, Mutaz Dr. Director Company Registration No. 10158487
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DOC ABODE LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DOC ABODE LTD. is a private company, limited by shares, registered in England and Wales, registration number 10158487. The registered office is 107 Kirkgate, Leeds, West Yorkshire, LS1 6DP.
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.
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:
Fixtures & fittings
Straight Line - 20%
Computer equipment
Straight Line - 33%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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DOC ABODE LTD. Notes to the Accounts for the year ended 31 March 2024
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
337 
6,777 
7,114 
Additions
- 
3,587 
3,587 
At 31 March 2024
337 
10,364 
10,701 
Depreciation
At 1 April 2023
237 
6,452 
6,689 
Charge for the year
67 
719 
786 
At 31 March 2024
304 
7,171 
7,475 
Net book value
At 31 March 2024
33 
3,193 
3,226 
At 31 March 2023
100 
325 
425 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,089 
3,888 
Accrued income and prepayments
2,141 
3,173 
Other debtors
- 
275,972 
74,230 
283,033 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,783 
5,405 
VAT
47,264 
40,472 
Trade creditors
143,260 
307,593 
Other creditors
357,010 
254,915 
Loans from directors
39,555 
24,564 
Accruals
- 
1,728 
Deferred income
321,250 
620,000 
919,122 
1,254,677 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,414 
31,132 
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DOC ABODE LTD. Notes to the Accounts for the year ended 31 March 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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