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Registered Number: 08841698
England and Wales

 

 

 

DOCTOR S HASAN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Doctor S Hasan Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Doctor S Hasan Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Doctor S Hasan Limited, as a body, in accordance with the terms of our engagement letter dated 14 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Doctor S Hasan Limited and state those matters that we have agreed to state to the Board of Directors of Doctor S Hasan Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Doctor S Hasan Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Doctor S Hasan Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Doctor S Hasan Limited. You consider that Doctor S Hasan Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Doctor S Hasan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



Figured Accounting

69a Church Street
Littleborough
OL15 8AB
14 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 638    1,422 
638    1,422 
Current assets      
Cash at bank and in hand 48,802    51,466 
Creditors: amount falling due within one year (12,597)   (5,367)
Net current assets 36,205    46,099 
 
Total assets less current liabilities 36,843    47,521 
Net assets 36,843    47,521 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 36,743    47,421 
Shareholders' funds 36,843    47,521 
 


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

Director's 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 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 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 August 2025 and were signed by:


-------------------------------
S Hasan
Director
2
General Information
Doctor S Hasan Limited is a private company, limited by shares, registered in England and Wales, registration number 08841698, registration address 46a Greenpark Road, Northenden, Manchester, M22 4DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Tangible fixed assets
Tangible fixed assets, 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:

Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 474    6,886    7,360 
Additions    
Disposals    
At 31 March 2025 474    6,886    7,360 
Depreciation
At 01 April 2024 474    5,464    5,938 
Charge for year   784    784 
On disposals    
At 31 March 2025 474    6,248    6,722 
Net book values
Closing balance as at 31 March 2025   638    638 
Opening balance as at 01 April 2024   1,422    1,422 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3