Doctorsam Limited 12521781 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is 70229 Digita Accounts Production Advanced 6.30.9574.0 true 12521781 2023-06-01 2024-05-31 12521781 2024-05-31 12521781 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12521781 bus:Micro-entities 2023-06-01 2024-05-31 12521781 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12521781 bus:FilletedAccounts 2023-06-01 2024-05-31 12521781 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12521781 bus:RegisteredOffice 2023-06-01 2024-05-31 12521781 bus:Director1 2023-06-01 2024-05-31 12521781 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12521781 countries:AllCountries 2023-06-01 2024-05-31 12521781 2022-06-01 2023-05-31 12521781 2023-05-31 12521781 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12521781

Doctorsam Limited



Filleted Financial Statements

for the Year Ended 31 May 2024

 

Doctorsam Limited

(Registration number: 12521781)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

93,875

105,004

Creditors: Amounts falling due within one year

(27,801)

(47,027)

Total assets less current liabilities

66,074

57,977

Accruals and deferred income

(947)

(990)

 

65,127

56,987

Capital and reserves

65,127

56,987

1

General information

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

The address of its registered office is:
4 Technology Park
Colindeep Lane
London
NW9 6BX
England

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 1 (2023 - 1).

 

Doctorsam Limited

(Registration number: 12521781)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 3 March 2025
 

.........................................
Mr S Strom
Director