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Registration number: 06704255

Doc Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Doc Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Doc Investments Limited

Company Information

Director

Dr MH Green

Company secretary

Mr Y Kawasaki

Registered office

7 Bell Yard
London
WC2A 2JR

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Doc Investments Limited

(Registration number: 06704255)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

981

1,252

Current assets

14,645

51,058

Creditors: Amounts falling due within one year

-

(43)

Net current assets

14,645

51,015

Total assets less current liabilities

15,626

52,267

Accruals and deferred income

(244)

(244)

 

15,382

52,023

Capital and reserves

15,382

52,023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Bell Yard
London
WC2A 2JR

These financial statements were authorised for issue by the director on 7 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

At 30 September 2024
£

Dr MH Green

Director loan at HMRC rate for beneficial loans

15,000

-

 

Doc Investments Limited

(Registration number: 06704255)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

At 30 September 2023
£

Dr MH Green

Director loan at HMRC rate for beneficial loans

-

15,000

 

Doc Investments Limited

(Registration number: 06704255)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 February 2025
 

.........................................
Dr MH Green
Director