DOCTOR DEV MEDICAL LIMITED

Company Registration Number:
09659759 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DOCTOR DEV MEDICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DOCTOR DEV MEDICAL LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Dev Rishi Katarey
Registered office: Flat 2 Theodor Court
1 Nobel Close
London
GBR
NW9 5TF
Company Registration Number: 09659759 (England and Wales)

DOCTOR DEV MEDICAL LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Dev Rishi Katarey

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Dev Rishi Katarey
Status: Director

DOCTOR DEV MEDICAL LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 9,160 27,541
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,650 ) ( 26 )
Other charges ( 13,756 ) ( 25,294 )
Tax on Profit ( 0 ) ( 422 )
Profit or (Loss) for Period ( 6,246 ) 1,799

DOCTOR DEV MEDICAL LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 0 4,499
Current assets: 44,846 51,951
Prepayments and accrued income: 0 0
Net current assets (liabilities): 44,846 51,951
Total assets less current liabilities: 44,856 56,460
Provision for liabilities: ( 9,368 ) ( 13,727 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,488 42,733
Capital and reserves: 35,488 42,733

DOCTOR DEV MEDICAL LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Dev Rishi Katarey
Status: Director

The notes form part of these financial statements

DOCTOR DEV MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

DOCTOR DEV MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No