Company Registration No. 13796123 (England and Wales)
Dr Amelia Davison Limited
Unaudited accounts
for the year ended 31 December 2024
Dr Amelia Davison Limited
Unaudited accounts
Contents
Dr Amelia Davison Limited
Company Information
for the year ended 31 December 2024
Directors
Dr. Amelia Zoe Davison
Mr. Ian Christopher Emerson
Company Number
13796123 (England and Wales)
Registered Office
27 Broadmead Road
Woodford Green
Essex
IG8 0AX
England
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
Dr Amelia Davison Limited
Statement of financial position
as at 31 December 2024
Intangible assets
335,853
165,726
Tangible assets
34,822
1,967
Cash at bank and in hand
151,980
188,731
Creditors: amounts falling due within one year
(42,298)
(61,526)
Net current assets
151,594
174,086
Total assets less current liabilities
522,269
341,779
Creditors: amounts falling due after more than one year
(21,203)
-
Net assets
501,066
341,779
Called up share capital
100
100
Profit and loss account
500,966
341,679
Shareholders' funds
501,066
341,779
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Dr. Amelia Zoe Davison
Director
Company Registration No. 13796123
Dr Amelia Davison Limited
Notes to the Accounts
for the year ended 31 December 2024
Dr Amelia Davison Limited is a private company, limited by shares, registered in England and Wales, registration number 13796123. The registered office is 27 Broadmead Road, Woodford Green, Essex, IG8 0AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2024
335,853
At 31 December 2024
335,853
At 31 December 2023
165,726
Dr Amelia Davison Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
At 31 December 2024
47,137
Charge for the year
11,608
At 31 December 2024
12,315
At 31 December 2024
34,822
Amounts falling due within one year
Trade debtors
41,711
46,881
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,389
57,857
Loans from directors
6,909
-
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,203
-
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).