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Company Registration No. 7636634 (England and Wales)
Functional Doctor Ltd Unaudited accounts for the year ended 31 March 2024
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Functional Doctor Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Functional Doctor Ltd for the year ended 31 March 2024 as set out on pages 3 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Functional Doctor Ltd, as a body, in accordance with the terms of our engagement letter dated 18 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Functional Doctor Ltd and state those matters that we have agreed to state to the Board of Directors of Functional Doctor Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Functional Doctor Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Functional Doctor Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Functional Doctor Ltd. You consider that Functional Doctor Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Functional Doctor Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates Chartered Certified Accountants 75 Coniston Gardens London NW9 0BA 22 January 2025
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Functional Doctor Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,172 
10,552 
Current assets
Debtors
333,923 
331,523 
Cash at bank and in hand
87,083 
49,371 
421,006 
380,894 
Creditors: amounts falling due within one year
(43,732)
(47,550)
Net current assets
377,274 
333,344 
Net assets
388,446 
343,896 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
388,444 
343,894 
Shareholders' funds
388,446 
343,896 
For the year ending 31 March 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.
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 22 January 2025 and were signed on its behalf by
Dr Suman Sidhu Director Company Registration No. 7636634
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Functional Doctor Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Functional Doctor Ltd is a private company, limited by shares, registered in England and Wales, registration number 7636634. The registered office is 75 Coniston Gardens, London, NW9 0BA, United Kingdom.
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:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
23,270 
3,387 
26,657 
Additions
3,650 
- 
3,650 
At 31 March 2024
26,920 
3,387 
30,307 
Depreciation
At 1 April 2023
13,736 
2,369 
16,105 
Charge for the year
2,692 
338 
3,030 
At 31 March 2024
16,428 
2,707 
19,135 
Net book value
At 31 March 2024
10,492 
680 
11,172 
At 31 March 2023
9,534 
1,018 
10,552 
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Functional Doctor Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
333,923 
321,345 
Other debtors
- 
10,178 
333,923 
331,523 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
8,242 
Taxes and social security
41,718 
27,673 
Other creditors
2,014 
11,635 
43,732 
47,550 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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