1 July 2024 false No description of principal activity Taxfiler 2024.6 14181231 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14181231 2024-06-30 14181231 2024-07-01 2025-06-30 14181231 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14181231 business:AbridgedAccounts 2024-07-01 2025-06-30 14181231 2025-06-30 14181231 business:Director1 2024-07-01 2025-06-30 14181231 business:RegisteredOffice 2024-07-01 2025-06-30 14181231 2024-06-30 14181231 core:WithinOneYear 2025-06-30 14181231 core:WithinOneYear 2024-06-30 14181231 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14181231 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14181231 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14181231 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14181231 core:PreviouslyStatedAmount 2025-06-30 14181231 core:PreviouslyStatedAmount 2024-06-30 14181231 business:SmallEntities 2024-07-01 2025-06-30 14181231 countries:EnglandWales 2024-07-01 2025-06-30 14181231 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14181231 (England and Wales)
Product Doc Ltd Unaudited accounts for the year ended 30 June 2025
Product Doc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Product Doc Ltd Company Information for the year ended 30 June 2025
Director
Naveen Kumar VEMULAPALLI
Company Number
14181231 (England and Wales)
Registered Office
Office No 26 Icon Offices High Road Romford England RM6 6AX England
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Product Doc Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
750
1,000
Current assets
Debtors
-
1
Cash at bank and in hand
886
886
886
887
Creditors: amounts falling due within one year
(519)
(320)
Net current assets
367
567
Net assets
1,117
1,567
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,116
1,566
Shareholders' funds
1,117
1,567
For the year ending 30 June 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2026 and were signed on its behalf by
Naveen Kumar VEMULAPALLI Director Company Registration No. 14181231
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Product Doc Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Product Doc Ltd is a private company, limited by shares, registered in England and Wales, registration number 14181231. The registered office is Office No 26, Icon Offices, High Road, Romford, England, RM6 6AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
1,000
At 30 June 2025
1,000
Depreciation
Charge for the year
250
At 30 June 2025
250
Net book value
At 30 June 2025
750
At 30 June 2024
1,000
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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