1 November 2024 true No description of principal activity Taxfiler 2024.6 14427273 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14427273 2024-10-31 14427273 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 14427273 2024-11-01 2025-10-31 14427273 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14427273 business:FilletedAccounts 2024-11-01 2025-10-31 14427273 2025-10-31 14427273 business:Director1 2024-11-01 2025-10-31 14427273 business:Director2 2024-11-01 2025-10-31 14427273 business:RegisteredOffice 2024-11-01 2025-10-31 14427273 2024-10-31 14427273 core:WithinOneYear 2025-10-31 14427273 core:WithinOneYear 2024-10-31 14427273 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14427273 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14427273 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14427273 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14427273 core:PreviouslyStatedAmount 2025-10-31 14427273 core:PreviouslyStatedAmount 2024-10-31 14427273 business:SmallEntities 2024-11-01 2025-10-31 14427273 countries:EnglandWales 2024-11-01 2025-10-31 14427273 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14427273 (England and Wales)
EVERYDAY DOCTOR LIMITED Unaudited accounts for the year ended 31 October 2025
EVERYDAY DOCTOR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EVERYDAY DOCTOR LIMITED Company Information for the year ended 31 October 2025
Directors
Jeremy Nicholas Harris Tauseef Ahmed
Company Number
14427273 (England and Wales)
Registered Office
171 Clarence Avenue New Malden, England KT3 3TX
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
- 3 -
EVERYDAY DOCTOR LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
628
799
Creditors: amounts falling due within one year
4
(1,000)
(1,000)
Net current liabilities
(372)
(201)
Net liabilities
(372)
(201)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(572)
(401)
Shareholders' funds
(372)
(201)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 17 March 2026 and were signed on its behalf by
Jeremy Nicholas Harris Director Company Registration No. 14427273
- 4 -
EVERYDAY DOCTOR LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EVERYDAY DOCTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14427273. The registered office is 171 Clarence Avenue, New Malden, England, KT3 3TX.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
1,000
1,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -