Registered number
08653044
Doc Medics Limited
Filleted Accounts
31 August 2024
Doc Medics Limited
Registered number: 08653044
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 28,388 32,854
Current assets 16,325 9,124
Creditors: amounts falling due within one year (4,389) (18,608)
Net current assets/(liabilities) 11,936 (9,484)
Total assets less current liabilities 40,324 23,370
Creditors: amounts falling due after more than one year (11,982) (11,219)
Accruals and deferred income (1,503) (1,503)
Net assets 26,839 10,648
Capital and reserves 26,839 10,648
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Holmstall Avnue Edgware HA8 5JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Raja
Director
Approved by the board on 15 January 2025
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