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1
SUPERDOC LIMITED
Company Registration Number
05683803
(England and Wales)
Total Exemption Full Accounts
For the period 1 February 2025 to 31 January 2026
Prepared in accordance with the small companies provisions
of the Companies Act 2006 and FRS 102
SUPERDOC LIMITED
2

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
SUPERDOC LIMITED
3

Balance Sheet

As at 31 January 2026

2026
£		 2025
£
Current assets 435,673 441,384
Creditors: amounts falling due within one year (30,566) (14,537)
Net current assets (liabilities) 405,107 426,847
Total assets less current liabilities 405,107 426,847
Provisions for liabilities (11,277) (27,305)
Total net assets (liabilities) 393,830 399,542
Capital and reserves
Called up share capital 600 600
Capital redemption reserve 398,942 445,085
Profit and loss account (5,712) (46,143)
393,830 399,542
SUPERDOC LIMITED
4

Balance Sheet Continued

For the period ended 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 31 August 2026.

Khan, Ahmed, Dr
Director
SUPERDOC LIMITED
5

Notes to the Financial Statements

For the period 1 February 2025 to 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Principal activity

The principal activity of the company during the period was General medical practice activities.

SUPERDOC LIMITED
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Notes to the Financial Statements (continued)

2. Basis of Preparation

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' and the Companies Act 2006.

SUPERDOC LIMITED
7

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 2 (previous period: 2)