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REGISTERED NUMBER: 05217720 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ADVICE DOCTOR LIMITED

ADVICE DOCTOR LIMITED (REGISTERED NUMBER: 05217720)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


ADVICE DOCTOR LIMITED (REGISTERED NUMBER: 05217720)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,295,116 1,300,721

CURRENT ASSETS
Debtors 5 95,803 106,596
Cash at bank and in hand 57,011 90,381
152,814 196,977
CREDITORS
Amounts falling due within one year 6 1,062,110 1,142,723
NET CURRENT LIABILITIES (909,296 ) (945,746 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

385,820

354,975

PROVISIONS FOR LIABILITIES 10,814 12,237
NET ASSETS 375,006 342,738

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 375,004 342,736
SHAREHOLDERS' FUNDS 375,006 342,738

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ADVICE DOCTOR LIMITED (REGISTERED NUMBER: 05217720)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:





P N Ruparelia - Director


ADVICE DOCTOR LIMITED (REGISTERED NUMBER: 05217720)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

Advice Doctor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05217720

Registered office: 368 Forest Road
London
E17 5JF

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


ADVICE DOCTOR LIMITED (REGISTERED NUMBER: 05217720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2024 - 30 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 February 2024 1,250,000 36,241 70,000 1,356,241
Additions - - 9,435 9,435
At 31 January 2025 1,250,000 36,241 79,435 1,365,676
DEPRECIATION
At 1 February 2024 - 18,430 37,090 55,520
Charge for year - 4,453 10,587 15,040
At 31 January 2025 - 22,883 47,677 70,560
NET BOOK VALUE
At 31 January 2025 1,250,000 13,358 31,758 1,295,116
At 31 January 2024 1,250,000 17,811 32,910 1,300,721

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 94,200 83,913
Other debtors 1,603 22,683
95,803 106,596

ADVICE DOCTOR LIMITED (REGISTERED NUMBER: 05217720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 17,560 13,921
Amounts owed to group undertakings 921,367 988,367
Taxation and social security 41,750 60,515
Other creditors 81,433 79,920
1,062,110 1,142,723

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

8. RELATED PARTY DISCLOSURES

The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:


20252024
£   £   
Amounts owed by/(to) Challoners Ltd (a group undertaking)(921,367)(988,367)

The controlling party is Challoners Ltd, the parent company.