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REGISTERED NUMBER: 13956166 (England and Wales)















THE-OBS&GYN-DOCTOR LTD

Unaudited Financial Statements For The Year Ended 31 March 2024






THE-OBS&GYN-DOCTOR LTD (REGISTERED NUMBER: 13956166)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

THE-OBS&GYN-DOCTOR LTD

Company Information
For The Year Ended 31 March 2024







DIRECTOR: Dr M McFarlane





SECRETARY:





REGISTERED OFFICE: 19 Broadfield Meadows
Kenton Bank Foot
Newcastle Upon Tyne
Tyne and Wear
NE13 8BB





REGISTERED NUMBER: 13956166 (England and Wales)





ACCOUNTANTS: Ron Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD

THE-OBS&GYN-DOCTOR LTD (REGISTERED NUMBER: 13956166)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 639 917

CURRENT ASSETS
Cash at bank 33,761 19,493

CREDITORS
Amounts falling due within one year 5 4,974 6,594
NET CURRENT ASSETS 28,787 12,899
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,426

13,816

PROVISIONS FOR LIABILITIES 6 159 174
NET ASSETS 29,267 13,642

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 29,266 13,641
29,267 13,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





Dr M McFarlane - Director


THE-OBS&GYN-DOCTOR LTD (REGISTERED NUMBER: 13956166)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

The-Obs&Gyn-Doctor Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
There were no judgements made that were significant enough to warrant disclosure.

Turnover
Turnover represents income for the sale of medical services provided and excludes VAT as the supply is exempt and the company is not VAT registered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Significant estimates
There were no estimates made that were significant enough to warrant disclosure.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

THE-OBS&GYN-DOCTOR LTD (REGISTERED NUMBER: 13956166)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 248 1,079 1,327
DEPRECIATION
At 1 April 2023 50 360 410
Charge for year 39 239 278
At 31 March 2024 89 599 688
NET BOOK VALUE
At 31 March 2024 159 480 639
At 31 March 2023 198 719 917

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,431 3,870
Other creditors 543 2,724
4,974 6,594

Included in other creditors are amounts owed to the Director, this year she was owed £28 (£2,194 - 2023).

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 159 174

Deferred
tax
£   
Balance at 1 April 2023 174
Provided during year (15 )
Balance at 31 March 2024 159

7. RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken that required disclosure under FRS 102 section 1A small entities.

THE-OBS&GYN-DOCTOR LTD

Report of the Accountants to the Director of
The-Obs&Gyn-Doctor Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages two to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ron Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD


8 August 2024