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Registered Number: 13003282
England and Wales

 

 

 

CONSULTDOC LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Report to the directors on the preparation of the unaudited statutory accounts of CONSULTDOC LIMITED year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CONSULTDOC LIMITED for the year ended 30 November 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from the information and explanations you have given us.
This report is made solely to the Directors of CONSULTDOC LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CONSULTDOC LIMITED
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CONSULTDOC LIMITED and its Directors as a body for our work or for this report.
It is your duty to ensure that CONSULTDOC LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of CONSULTDOC LIMITED.
You consider that CONSULTDOC LIMITED is exempt from the statutory audit requirement for the year ended 30 November 2024. We have not been instructed to carry out an audit or a review of the accounts of CONSULTDOC LIMITED. 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




....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
11 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand (4,260)   1,187 
Creditors: amount falling due within one year (30,958)   (45,193)
Net current assets (35,218)   (44,006)
 
Total assets less current liabilities (35,218)   (44,006)
Creditors: amount falling due after more than one year (16,000)  
Provisions for liabilities (99)  
Net assets (51,317)   (44,006)
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account (51,417)   (44,106)
Shareholders' funds (51,317)   (44,006)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 February 2025 and were signed by:


-------------------------------
Damilola SOGBESAN
Director
2
General Information
CONSULTDOC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13003282, registration address 5th Floor 167 -169, Great Portland Street, London, W1W 5PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3