Company Registration No. 12549096 (England and Wales)
DOCS HEALTHCARE LIMITED
Unaudited accounts
for the year ended 30 April 2025
DOCS HEALTHCARE LIMITED
Unaudited accounts
Contents
DOCS HEALTHCARE LIMITED
Company Information
for the year ended 30 April 2025
Directors
Rafiq ABED
Raghda Abdelfattah ABED
Company Number
12549096 (England and Wales)
Registered Office
Old Pastures
Northfield Lane
Barnstaple
EX31 1QE
United Kingdom
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
DOCS HEALTHCARE LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
3,616
5,590
Cash at bank and in hand
141
17,437
Creditors: amounts falling due within one year
(901)
(6,967)
Net current (liabilities)/assets
(309)
10,470
Called up share capital
100
100
Profit and loss account
3,207
15,960
Shareholders' funds
3,307
16,060
For the year ending 30 April 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 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 29 April 2026 and were signed on its behalf by
Rafiq ABED
Director
Company Registration No. 12549096
DOCS HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
DOCS HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12549096. The registered office is Old Pastures, Northfield Lane, Barnstaple, EX31 1QE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
DOCS HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
2,801
8,561
11,362
At 30 April 2025
2,801
8,561
11,362
At 1 May 2024
1,400
4,372
5,772
Charge for the year
700
1,274
1,974
At 30 April 2025
2,100
5,646
7,746
At 30 April 2025
701
2,915
3,616
At 30 April 2024
1,401
4,189
5,590
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
5,862
Loans from directors
51
143
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Average number of employees
During the year the average number of employees was 1 (2024: 1).