Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13168780 Mr Mustafa Ghafouri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13168780 2023-01-31 13168780 2024-01-31 13168780 2023-02-01 2024-01-31 13168780 frs-core:CurrentFinancialInstruments 2024-01-31 13168780 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13168780 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13168780 frs-bus:Micro-entities 2023-02-01 2024-01-31 13168780 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13168780 frs-bus:Director1 2023-02-01 2024-01-31 13168780 frs-bus:Director1 2023-01-31 13168780 frs-bus:Director1 2024-01-31 13168780 2022-01-31 13168780 2023-01-31 13168780 2022-02-01 2023-01-31 13168780 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13168780
Doctor Data Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13168780
2024 2023
£ £
Fixed assets 1,595 1,499
Current assets 129,989 76,688
Prepayments and accrued income 16,990 189
Creditors: Amounts Falling Due Within One Year (28,681 ) (21,529 )
NET CURRENT ASSETS 118,298 55,348
TOTAL ASSETS LESS CURRENT LIABILITIES 119,893 56,847
NET ASSETS 119,893 56,847
CAPITAL AND RESERVES 119,893 56,847

Notes

1. General Information
Doctor Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13168780 . The registered office is 51a St. Michaels Street, London, W2 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Mustafa Ghafouri - 9,043 - - 9,043
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mustafa Ghafouri
Director
28/10/2024