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REGISTERED NUMBER: 08653245 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Doc Tall Medical Services Ltd

Doc Tall Medical Services Ltd (Registered number: 08653245)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Doc Tall Medical Services Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Dr S Douglas
Mrs N Douglas





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 08653245 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Doc Tall Medical Services Ltd (Registered number: 08653245)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Cash at bank 68,405 78,644

CREDITORS
Amounts falling due within one year 5 600 600
NET CURRENT ASSETS 67,805 78,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,806

78,045

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 67,706 77,945
SHAREHOLDERS' FUNDS 67,806 78,045

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





Dr S Douglas - Director


Doc Tall Medical Services Ltd (Registered number: 08653245)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Doc Tall Medical Services 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.

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

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.No provision was required at the year end date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2023
and 31 October 2024 3,786
DEPRECIATION
At 1 November 2023
and 31 October 2024 3,785
NET BOOK VALUE
At 31 October 2024 1
At 31 October 2023 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Accrued expenses 600 600

Doc Tall Medical Services Ltd (Registered number: 08653245)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs N Douglas.

At the year end the directors were owed £nil by the company, (2023, £nil).