Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12471383 Dr Natasha Patel Mr Sandeepa Wijeyesinghe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12471383 2023-02-28 12471383 2024-02-29 12471383 2023-03-01 2024-02-29 12471383 frs-core:CurrentFinancialInstruments 2024-02-29 12471383 frs-core:ComputerEquipment 2024-02-29 12471383 frs-core:ComputerEquipment 2023-03-01 2024-02-29 12471383 frs-core:ComputerEquipment 2023-02-28 12471383 frs-core:FurnitureFittings 2024-02-29 12471383 frs-core:FurnitureFittings 2023-03-01 2024-02-29 12471383 frs-core:FurnitureFittings 2023-02-28 12471383 frs-core:PlantMachinery 2024-02-29 12471383 frs-core:PlantMachinery 2023-03-01 2024-02-29 12471383 frs-core:PlantMachinery 2023-02-28 12471383 frs-core:ShareCapital 2024-02-29 12471383 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 12471383 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12471383 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12471383 frs-bus:SmallEntities 2023-03-01 2024-02-29 12471383 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12471383 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12471383 frs-bus:Director1 2023-03-01 2024-02-29 12471383 frs-bus:Director2 2023-03-01 2024-02-29 12471383 frs-countries:EnglandWales 2023-03-01 2024-02-29 12471383 2022-02-28 12471383 2023-02-28 12471383 2022-03-01 2023-02-28 12471383 frs-core:CurrentFinancialInstruments 2023-02-28 12471383 frs-core:ShareCapital 2023-02-28 12471383 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12471383
Go Doc Ltd
Financial Statements
For The Year Ended 29 February 2024
AJN Accountants Limited
Hideaway Workspace Office 43
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12471383
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,070 2,370
2,070 2,370
CURRENT ASSETS
Debtors 5 1,561 -
Cash at bank and in hand 9,606 1,180
11,167 1,180
Creditors: Amounts Falling Due Within One Year 6 (27,970 ) (13,320 )
NET CURRENT ASSETS (LIABILITIES) (16,803 ) (12,140 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,733 ) (9,770 )
NET LIABILITIES (14,733 ) (9,770 )
CAPITAL AND RESERVES
Called up share capital 7 20 20
Profit and Loss Account (14,753 ) (9,790 )
SHAREHOLDERS' FUNDS (14,733) (9,770)
Page 1
Page 2
For the year ending 29 February 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Natasha Patel
Director
01/05/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Go Doc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12471383 . The registered office is Hideaway Workspace Room 43, 1 Empire Mews, Streatham, London, SW16 2BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements are presented in £ Sterling. 
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% SL
Fixtures & Fittings 25% SL
Computer Equipment 33% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 419 535 1,749 2,703
Additions 72 558 - 630
As at 29 February 2024 491 1,093 1,749 3,333
Depreciation
As at 1 March 2023 21 23 289 333
Provided during the period 92 261 577 930
As at 29 February 2024 113 284 866 1,263
Net Book Value
As at 29 February 2024 378 809 883 2,070
As at 1 March 2023 398 512 1,460 2,370
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 525 -
Prepayments and accrued income 1,036 -
1,561 -
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 498
Accruals and deferred income 800 840
Directors' loan accounts 27,170 11,982
27,970 13,320
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
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