Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-310No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false0false2023-01-01true 09867416 2023-01-01 2023-12-31 09867416 2022-01-01 2022-12-31 09867416 2023-12-31 09867416 2022-12-31 09867416 c:Director1 2023-01-01 2023-12-31 09867416 d:CurrentFinancialInstruments 2023-12-31 09867416 d:CurrentFinancialInstruments 2022-12-31 09867416 d:Non-currentFinancialInstruments 2023-12-31 09867416 d:Non-currentFinancialInstruments 2022-12-31 09867416 c:Micro-entities 2023-01-01 2023-12-31 09867416 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09867416 c:FullAccounts 2023-01-01 2023-12-31 09867416 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09867416 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure


Registered number: 09867416












THE EDOC GROUP LIMITED
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


 
REGISTERED NUMBER:09867416
THE EDOC GROUP LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Called up share capital not paid
1,000
1,000

Fixed assets
100,000
100,000

Current assets
16,103
15,557

Creditors: amounts falling due within one year
(1,800)
(600)

Net current assets
 
 
14,303
 
 
14,957

Total assets less current liabilities
115,303
115,957

Creditors: amounts falling due after more than one year
(123,190)
(121,940)


Net liabilities
(7,887)
(5,983)



Capital and reserves
(7,887)
(5,983)


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 September 2024.




J Barnett
Director

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