2023-07-01 06185959 2024-03-31 06185959 2023-07-01 2024-03-31 06185959 2023-06-30 06185959 2022-07-01 2023-06-30 06185959 uk-core:WithinOneYear 2023-06-30 06185959 uk-core:WithinOneYear 2024-03-31 06185959 uk-core:ShareCapital 2024-03-31 06185959 uk-core:ShareCapital 2023-06-30 06185959 uk-bus:Director1 2023-07-01 2024-03-31 iso4217:GBP xbrli:pure 06185959 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 06185959 uk-bus:FRS102 2023-07-01 2024-03-31 06185959 uk-bus:FilletedAccounts 2023-07-01 2024-03-31 06185959 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31
Samedaydoctor Ltd
Registered Number:06185959
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
Samedaydoctor Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06185959
As at 31 March 2024
Samedaydoctor Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
1,010
1,010
1,010
1,010
Current assets
1,734
Cash and cash equivalents
1,734
1,734
1,734
Trade and other payables: amounts falling due within one
year
(1,010)
(1,010)
2
724
724
Net current assets
Total assets less current liabilities
1,734
1,734
1,734
Net assets
1,734
Capital and reserves
Called up share capital
1,734
1,734
1,734
1,734
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Laurence Gerlis Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2024
Samedaydoctor Ltd
Notes to the Financial Statements
Statutory Information
Samedaydoctor Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06185959.
Registered address:
52 Queen Anne Street
London
W1G 8HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
1,010
1,010
3. Average number of persons employed
During the year the average number of employees was 0
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