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REGISTERED NUMBER: 10217157 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

DOCTOR PLUS LTD

DOCTOR PLUS LTD (REGISTERED NUMBER: 10217157)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


DOCTOR PLUS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Dr A Sachdev





REGISTERED OFFICE: 3 Manor Barns Lane
Finchampstead
Wokingham
Berkshire
RG40 3TQ





REGISTERED NUMBER: 10217157 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

DOCTOR PLUS LTD (REGISTERED NUMBER: 10217157)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,398 155

CURRENT ASSETS
Stocks 630 986
Debtors 5 131,353 -
Cash at bank and in hand 21,871 74,131
153,854 75,117
CREDITORS
Amounts falling due within one year 6 28,505 13,911
NET CURRENT ASSETS 125,349 61,206
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,747

61,361

CAPITAL AND RESERVES
Called up share capital 16 16
Retained earnings 126,731 61,345
SHAREHOLDERS' FUNDS 126,747 61,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 21 March 2025 and were signed by:





Dr A Sachdev - Director


DOCTOR PLUS LTD (REGISTERED NUMBER: 10217157)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Doctor Plus 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 1,350
Additions 1,710
At 30 June 2024 3,060
DEPRECIATION
At 1 July 2023 1,195
Charge for year 467
At 30 June 2024 1,662
NET BOOK VALUE
At 30 June 2024 1,398
At 30 June 2023 155

DOCTOR PLUS LTD (REGISTERED NUMBER: 10217157)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 131,353 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 18,005 -
Other creditors 10,500 13,911
28,505 13,911

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Dr A Sachdev
Balance outstanding at start of year (4,911 ) (5,833 )
Amounts advanced 83,245 922
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 78,334 (4,911 )

Director has repaid the overdrawn loan balance within nine months from the year end.