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Registered Number: 14872610
England and Wales

 

 

 

DOCTOR AHMED LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
Director Dr Adeel Ahmed
Registered Number 14872610
Registered Office 34 Michael Drive
Edgbaston
Birmingham
B15 2EL
1
  2025   2024
    £ £   £ £
Fixed assets   19,270      2,593 
Current assets 59,984      10,125   
Prepayments and accrued income     52,708   
Creditors: amount falling due within one year (24,753)     (18,994)  
Net current assets   35,231      43,839 
Total assets less current liabilities   54,501      46,432 
Net assets   54,501      46,432 
 

         
Capital and reserves   54,501      46,432 
 
NOTES TO THE ACCOUNTS

General Information
Doctor Ahmed Ltd is a private company, limited by shares, registered in England and Wales, registration number 14872610, registration address 34 Michael Drive, Edgbaston, Birmingham, B15 2EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Computer Equipment 3 Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2024   3,890    3,890 
Additions 21,844    747    22,591 
Disposals    
At 31 May 2025 21,844    4,637    26,481 
Depreciation
At 01 June 2024   1,297    1,297 
Charge for year 4,369    1,545    5,914 
On disposals    
At 31 May 2025 4,369    2,842    7,211 
Net book values
Closing balance as at 31 May 2025 17,475    1,795    19,270 
Opening balance as at 01 June 2024   2,593    2,593 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).

4.

Advances and Credits



Directors current account
The following advances and credits subsisted with the directors:

Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors current account(6,879)12,006 13,116 (7,989)
-68791200601311600-7989
Previous year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors current account13,370 20,249 (6,879)
01337002024900-6879

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 June 2025 and were signed by:


--------------------------------
Dr Adeel Ahmed
Director
2