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Registered Number: 12943129
England and Wales

 

 

 

THE WORK DR. LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Directors Dr Sarwar Chowdhury
Dr Shahida Islam
Hawarun Begum
Registered Number 12943129
Registered Office 34 Love Lane
Woodford Green
England
IG8 8BB
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 534    815 
Investments 4 10,000    10,000 
10,534    10,815 
Current assets      
Debtors 5 62,044    49,050 
Cash at bank and in hand 7,299    1,676 
69,343    50,726 
Creditors: amount falling due within one year 6 (19,061)   (12,785)
Net current assets 50,282    37,941 
 
Total assets less current liabilities 60,816    48,756 
Provisions for liabilities 7 (134)   (184)
Net assets 60,682    48,572 
 

Capital and reserves
     
Called up share capital 150    100 
Profit and loss account 60,532    48,472 
Shareholders' funds 60,682    48,572 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 July 2025 and were signed on its behalf by:


-------------------------------
Dr Sarwar Chowdhury
Director
2
General Information
The Work Dr. Ltd is a private company, limited by shares, registered in England and Wales, registration number 12943129, registration address 34 Love Lane, Woodford Green, England, IG8 8BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
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:
Plant and Machinery 25% Reducing Balance
Computer Equipment 33.33% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 November 2023 686    403    1,089 
Additions    
Disposals    
At 31 October 2024 686    403    1,089 
Depreciation
At 01 November 2023 100    174    274 
Charge for year 147    134    281 
On disposals    
At 31 October 2024 247    308    555 
Net book values
Closing balance as at 31 October 2024 439    95    534 
Opening balance as at 01 November 2023 586    229    815 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2023 10,000    10,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2024 10,000    10,000 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 62,044    49,050 
62,044    49,050 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   2,970 
Taxation and Social Security 19,061    9,815 
19,061    12,785 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 134    184 
134    184 

3