Company registration number: 10743542
Unaudited financial statements
for the period ended 31 March 2025
for
Doctorstraining Limited
Pages for filing with the Registrar
Company registration number: 10743542
Doctorstraining Limited
Balance sheet
as at 31 March 2025
31 Mar 25 30 Apr 24
Note £ £ £ £
Fixed assets
Tangible assets 4 21,933 1,552
21,933 1,552
Current assets
Debtors 274,234 75,612
Cash at bank and in hand 756,682 816,147
1,030,916 891,759
Creditors: amounts falling due within one
year 		(458,835) (229,935)
Net current assets 572,081 661,824
Total assets less current liabilities 594,014 663,376
NET ASSETS 594,014 663,376
Capital and reserves
Called up share capital 10 10
Profit and loss account 594,004 663,366
TOTAL EQUITY 594,014 663,376
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 10743542
Doctorstraining Limited
Balance sheet - continued
as at 31 March 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Frazer, Director
27 June 2025
2
Doctorstraining Limited
Notes to the financial statements
for the period ended 31 March 2025
1 Company information
Doctorstraining Limited is a private company registered in England and Wales. Its registered number is 10743542. The company is limited by shares. Its registered office is The Old Ale House 142 Otley Road, Eldwick, Bingley, BD16 3EZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3
Doctorstraining Limited
Notes to the financial statements - continued
for the period ended 31 March 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
4
Doctorstraining Limited
Notes to the financial statements - continued
for the period ended 31 March 2025
2 Accounting policies - continued
Plant and machinery - Tangible

fixed

assets

are

measured

at

cost

less

accumulated

depreciation

and

any

accumulated

impairment

losses.
Depreciation

is

provided

at

rates

calculated

to

write

off

the

cost

of

the

fixed

assets,

less

their

estimated

residual

value, over

their

expected

useful

lives

on

the

following

bases꞉
Plant

&

Machinery 50%

Straight

line
Motor

Vehicles 20%

Straight

Line
Computer

Equipment 50%

Straight

line
5
Doctorstraining Limited
Notes to the financial statements - continued
for the period ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 5 (2024 - 5).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2024 10,050
Additions 23,500
At 31 March 2025 33,550
Depreciation
At 1 May 2024 8,498
Charge for period 3,119
At 31 March 2025 11,617
Net book value
At 31 March 2025 21,933
At 30 April 2024 1,552
6
Doctorstraining Limited
Notes to the financial statements - continued
for the period ended 31 March 2025
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 30 April 2024.
31 Mar 25 30 Apr 24
£ £
Mr Simon Frazer
Amounts advanced 738 -
Balance outstanding at end of period 738 -
7