ALLDOQ Limited

Registered number: 13992754

	31 December 2024	31 December 2023
	£	£
Fixed assets	359,885	403,973

Current assets	77,195	354,500
Prepayments and accrued income	18,168	-
Creditors: Amounts Falling Due Within One Year	(108,707 )	-

NET CURRENT ASSETS (LIABILITIES)	(13,344 )	354,500

TOTAL ASSETS LESS CURRENT LIABILITIES	346,541	758,473

Creditors: Amounts Falling Due After More Than One Year	(395,000 )	(298,047 )
Accruals and deferred income	(8,574 )	(54,276 )

NET (LIABILITIES)/ASSETS	(57,033 )	406,150

CAPITAL AND RESERVES	(57,033 )	406,150

Notes

1. General Information

ALLDOQ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13992754 . The registered office is 858 Wilmslow Road, Manchester, M20 2AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: NIL)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Professor Charles McCollum

Director

27/09/2025