Registered number
11100147
DOCTOR ADMIN SERVICES LTD
Filleted Accounts
31 December 2024

DOCTOR ADMIN SERVICES LTD
Registered number: | 11100147
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,061 |  |  | 2,576
Current assets
Debtors | 4 |  | (10,000) |  |  | -
Cash at bank and in hand |  |  | 7,802 |  |  | 102
|  |  | (2,198) |  |  | 102
Creditors: amounts falling due within one year | 5 |  | 27,243 |  |  | 22,595
Net current assets |  |  |  | 25,045 |  |  | 22,697
Total assets less current liabilities |  |  |  | 27,106 |  |  | 25,273
Creditors: amounts falling due after more than one year | 6 |  |  | (18,536) |  |  | (23,006)
Net assets |  |  |  | 8,570 |  |  | 2,267
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 8,569 |  |  | 2,266
Shareholders' funds |  |  |  | 8,570 |  |  | 2,267
|  |  |  | Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Bilal Ahmed Sheikh
Director
Approved by the board on 16 October 2025

DOCTOR ADMIN SERVICES LTD 11100147 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 Muhammad Bilal Ahmed Sheikh No description of principal activity 11100147 core:WithinOneYear 2023-12-31 11100147 core:AfterOneYear 2023-12-31 11100147 core:ShareCapital 2023-12-31 11100147 core:RetainedEarningsAccumulatedLosses 2023-12-31 11100147 2024-01-01 2024-12-31 11100147 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11100147 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11100147 bus:Director40 2024-01-01 2024-12-31 11100147 bus:FRS102 2024-01-01 2024-12-31 11100147 bus:FilletedAccounts 2024-01-01 2024-12-31 11100147 2024-12-31 11100147 core:WithinOneYear 2024-12-31 11100147 core:AfterOneYear 2024-12-31 11100147 core:ShareCapital 2024-12-31 11100147 core:RetainedEarningsAccumulatedLosses 2024-12-31 11100147 2023-12-31 iso4217:GBP xbrli:pure