Copdoc Limited - Filleted accounts

Copdoc Limited - Filleted accounts

COPDOC LIMITED - Company Information

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Registered number
NI604202
Copdoc Limited
Filleted Accounts
31 July 2022
Copdoc Limited
Registered number: NI604202
Balance Sheet
as at 31 July 2022
Notes 2022 2021
£ £
Current assets
Debtors 4 8,391 12,604
Cash at bank 7,933 533
16,324 13,137
Creditors: amounts falling due within one year 5 (3,905) (1,211)
Net current assets 12,419 11,926
Net assets 12,419 11,926
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,418 11,925
Shareholder's funds 12,419 11,926
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 member has 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.
Mr G E Tosh
Director
Approved by the board on 11 April 2023
Copdoc Limited
Notes to the Accounts
for the year ended 31 July 2022
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. Turnover includes revenue earned from the rendering of forensic medical examination consultancy services. Turnover from the rendering of forensic medical examination consultancy 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:
Office & computer equipment over 3 years
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 2022 2021
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Office & computer equipment
£
Cost
At 1 August 2021 2,447
At 31 July 2022 2,447
Depreciation
At 1 August 2021 2,447
At 31 July 2022 2,447
Net book value
At 31 July 2022 -
4 Debtors 2022 2021
£ £
Trade debtors 800 203
Other debtors 7,591 12,401
8,391 12,604
5 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs 3,845 1,151
Other creditors 60 60
3,905 1,211
6 Other information
Copdoc Limited is a private company limited by shares and incorporated in England. Its registered office is:
5 Broomhill Park
Coleraine
Northern Ireland
BT51 3AN
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