Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 December 2023 false 1 January 2024 31 December 2024 31 December 2024 11695500 Dr Julia Patterson Dr Emily Ball Dr Georgina Wood Dr Julia Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11695500 2023-12-31 11695500 2024-12-31 11695500 2024-01-01 2024-12-31 11695500 frs-core:CurrentFinancialInstruments 2024-12-31 11695500 frs-core:ComputerEquipment 2024-12-31 11695500 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11695500 frs-core:ComputerEquipment 2023-12-31 11695500 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11695500 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 11695500 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11695500 frs-bus:SmallEntities 2024-01-01 2024-12-31 11695500 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11695500 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11695500 frs-bus:Director1 2024-01-01 2024-12-31 11695500 frs-bus:Director2 2024-01-01 2024-12-31 11695500 frs-bus:Director3 2024-01-01 2024-12-31 11695500 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11695500 frs-countries:EnglandWales 2024-01-01 2024-12-31 11695500 2023-11-30 11695500 2023-12-31 11695500 2023-12-01 2023-12-31 11695500 frs-core:CurrentFinancialInstruments 2023-12-31 11695500 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11695500
Everydoctor Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Infinity Financial Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11695500
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,552 1,625
1,552 1,625
CURRENT ASSETS
Stocks 5 4,999 6,822
Debtors 6 5,716 16,051
Cash at bank and in hand 86,018 59,138
96,733 82,011
Creditors: Amounts Falling Due Within One Year 7 (22,404 ) (19,417 )
NET CURRENT ASSETS (LIABILITIES) 74,329 62,594
TOTAL ASSETS LESS CURRENT LIABILITIES 75,881 64,219
NET ASSETS 75,881 64,219
Income and Expenditure Account 75,881 64,219
MEMBERS' FUNDS 75,881 64,219
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Dr Julia Patterson
Director
11/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Everydoctor Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11695500 . The registered office is 85 Great Portland Street, 1st Floor, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 4,113
Additions 1,392
Disposals (855 )
As at 31 December 2024 4,650
Depreciation
As at 1 January 2024 2,488
Provided during the period 1,163
Disposals (553 )
As at 31 December 2024 3,098
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 December 2024 1,552
As at 1 January 2024 1,625
5. Stocks
31 December 2024 31 December 2023
£ £
Materials 4,999 6,822
6. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 5,716 16,051
7. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors - 1,724
Other creditors 20,328 4,497
Taxation and social security 2,076 13,196
22,404 19,417
8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3