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Company Registration No. 08385360 (England and Wales)
Doctors 4 You Limited Unaudited accounts for the year ended 29 February 2024
Doctors 4 You Limited Unaudited accounts Contents
Page
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Doctors 4 You Limited Company Information for the year ended 29 February 2024
Director
Marina Atanasova
Company Number
08385360 (England and Wales)
Registered Office
445 Lordship Lane Wood Green London N22 5DJ
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
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Doctors 4 You Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,610 
37,212 
Current assets
Inventories
410 
620 
Debtors
1,360 
10,250 
Cash at bank and in hand
34,682 
25,830 
36,452 
36,700 
Creditors: amounts falling due within one year
(48,065)
(28,444)
Net current (liabilities)/assets
(11,613)
8,256 
Total assets less current liabilities
46,997 
45,468 
Creditors: amounts falling due after more than one year
- 
(22,428)
Net assets
46,997 
23,040 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,897 
22,940 
Shareholders' funds
46,997 
23,040 
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Marina Atanasova Director Company Registration No. 08385360
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Doctors 4 You Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Doctors 4 You Limited is a private company, limited by shares, registered in England and Wales, registration number 08385360. The registered office is 445 Lordship Lane, Wood Green, London, N22 5DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line method
Computer equipment
33% straight line method
Stocks
Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include and attributable overheads. At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price les costs to complete and sell. The impairment loss is recognise immediately in profit and loss.
Pension costs
Defined contribution pension plan The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in prof and loss when the fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. Te assets of the plan are held separately from the Company in independently administered funds.
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Doctors 4 You Limited Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
61,574 
Additions
32,184 
At 29 February 2024
93,758 
Depreciation
At 1 March 2023
24,362 
Charge for the year
10,786 
At 29 February 2024
35,148 
Net book value
At 29 February 2024
58,610 
At 28 February 2023
37,212 
5
Average number of employees
During the year the average number of employees was 11 (2023: 13).
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