DOCTAZZY LIMITED - Filleted accounts

DOCTAZZY LIMITED
Registered number:		10023135
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		5,696			5,577
Investments	4		169,207			70,000
			174,903			75,577

Current assets
Debtors	5	422,609			137,851
Investments held as current assets		-			44,200
Cash at bank and in hand		28,685			205,828
		451,294			387,879

Creditors: amounts falling due within one year	6	(63,821)			(31,338)

Net current assets			387,473			356,541

Net assets			562,376			432,118

Capital and reserves
Called up share capital			2			1
Profit and loss account			562,374			432,117

Shareholders' funds			562,376			432,118

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dr Tahzid Ahsan
Director
Approved by the board on 9 October 2026

DOCTAZZY LIMITED
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	FA - Plant and Machinery	33.33% S.L
	FA - Equipment, Fixtures & Fittings	25% S.L

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Equipment, Fixtures & Fittings		Total
£			£		£
	Cost
	At 1 February 2025	3,837		6,692		10,529
	Additions	2,080		-		2,080
	At 31 January 2026	5,917		6,692		12,609

	Depreciation
	At 1 February 2025	3,837		1,115		4,952
	Charge for the year	288		1,673		1,961
	At 31 January 2026	4,125		2,788		6,913

	Net book value
	At 31 January 2026	1,792		3,904		5,696
	At 31 January 2025	-		5,577		5,577


4	Investments

Other
investments
£
	Cost
	At 1 February 2025					70,000
	Additions					99,207

	At 31 January 2026					169,207


5	Debtors			2026		2025
£					£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest			422,609		135,142
	Other debtors			-		2,709
				422,609		137,851


6	Creditors: amounts falling due within one year			2026		2025
£					£

	Director loan account			5,932		-
	Corporation tax			43,330		29,437
	Other taxes and social security costs			493		493
	Other creditors			14,066		1,408
				63,821		31,338


7	Controlling party

	The director controls the company.


8	Other information

	DOCTAZZY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Suite 2, Parkway 5
	300 Princess Road
	Manchester
	England
	M14 7HR