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Company Registration No. 14496821 (England and Wales)
Doctor Roof Limited Unaudited accounts for the year ended 30 November 2024
Doctor Roof Limited Unaudited accounts Contents
Page
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Doctor Roof Limited Company Information for the year ended 30 November 2024
Directors
Ali Aloklah Mohammad Alwadi
Company Number
14496821 (England and Wales)
Registered Office
49 PROUT GROVE LONDON NW10 1PU ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Doctor Roof Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
20 
20 
Fixed assets
Tangible assets
9,399 
11,962 
Current assets
Cash at bank and in hand
191 
20,465 
Creditors: amounts falling due within one year
(8,679)
(12,028)
Net current (liabilities)/assets
(8,488)
8,437 
Net assets
931 
20,419 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
911 
20,399 
Shareholders' funds
931 
20,419 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 April 2025 and were signed on its behalf by
Ali Aloklah Director Company Registration No. 14496821
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Doctor Roof Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Doctor Roof Limited is a private company, limited by shares, registered in England and Wales, registration number 14496821. The registered office is 49 PROUT GROVE, LONDON, NW10 1PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
12,816 
At 30 November 2024
12,816 
Depreciation
At 1 December 2023
854 
Charge for the year
2,563 
At 30 November 2024
3,417 
Net book value
At 30 November 2024
9,399 
At 30 November 2023
11,962 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
822 
- 
Taxes and social security
1,962 
- 
Other creditors
- 
11,228 
Accruals
5,895 
800 
8,679 
12,028 
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Doctor Roof Limited Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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