| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 28th October 2024 |
| for |
| Doctor GKS Limited |
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 28th October 2024 |
| for |
| Doctor GKS Limited |
| Doctor GKS Limited (Registered number: 07806729) |
| Contents of the Financial Statements |
| for the Year Ended 28th October 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Doctor GKS Limited |
| Company Information |
| for the Year Ended 28th October 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Doctor GKS Limited (Registered number: 07806729) |
| Balance Sheet |
| 28th October 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges her 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 were approved by the director and authorised for issue on |
| Doctor GKS Limited (Registered number: 07806729) |
| Notes to the Financial Statements |
| for the Year Ended 28th October 2024 |
| 1. | STATUTORY INFORMATION |
| Doctor GKS Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Office equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| Office |
| equipment |
| £ |
| COST |
| At 29th October 2023 |
| and 28th October 2024 |
| DEPRECIATION |
| At 29th October 2023 |
| Charge for year |
| At 28th October 2024 |
| NET BOOK VALUE |
| At 28th October 2024 |
| At 28th October 2023 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Other creditors |
| 6. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Dr G K Sas. |