Doctor Data Ltd

Registered number: 13168780

	2025	2024
	£	£
Fixed assets	20,714	1,595

Current assets	156,773	129,989
Prepayments and accrued income	9,173	16,990
Creditors: Amounts Falling Due Within One Year	(30,448 )	(28,681 )

NET CURRENT ASSETS	135,498	118,298

TOTAL ASSETS LESS CURRENT LIABILITIES	156,212	119,893

NET ASSETS	156,212	119,893

CAPITAL AND RESERVES	156,212	119,893

Notes

1. General Information

Doctor Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13168780 . The registered office is 51a St. Michaels Street, London, W2 1QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Mustafa Ghafouri	9,043	-	9,043	-	-

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Mustafa Ghafouri

Director

31/10/2025