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REGISTERED NUMBER: 10605532 (England and Wales)

























Unaudited Financial Statements for the Year Ended 28 February 2023

for

Specialist Medicolegal Services Ltd

Specialist Medicolegal Services Ltd (Registered number: 10605532)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Specialist Medicolegal Services Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: D A Hoad-Reddick
Dr R F Magennis





REGISTERED OFFICE: 6 Station View
Rhino Court
Hazel Grove
Stockport
Cheshire
SK7 5ER





REGISTERED NUMBER: 10605532 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
6 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Specialist Medicolegal Services Ltd (Registered number: 10605532)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,164 21,255

CURRENT ASSETS
Debtors 5 214,739 338,585
Cash at bank 16,516 54,906
231,255 393,491
CREDITORS
Amounts falling due within one year 6 129,293 97,260
NET CURRENT ASSETS 101,962 296,231
TOTAL ASSETS LESS CURRENT LIABILITIES 116,126 317,486

CREDITORS
Amounts falling due after more than one
year

7

(21,977

)

(33,333

)

PROVISIONS FOR LIABILITIES (2,691 ) (4,038 )
NET ASSETS 91,458 280,115

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 91,454 280,111
SHAREHOLDERS' FUNDS 91,458 280,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Specialist Medicolegal Services Ltd (Registered number: 10605532)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:




D A Hoad-Reddick - Director



Dr R F Magennis - Director


Specialist Medicolegal Services Ltd (Registered number: 10605532)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Specialist Medicolegal Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Specialist Medicolegal Services Ltd (Registered number: 10605532)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 30,706
DEPRECIATION
At 1 March 2022 9,451
Charge for year 7,091
At 28 February 2023 16,542
NET BOOK VALUE
At 28 February 2023 14,164
At 28 February 2022 21,255

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 148,754 144,292
Amounts owed by associates 4,015 50,000
Other debtors 61,970 144,293
214,739 338,585

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 10,374 10,000
Trade creditors 8,238 2,053
Taxation and social security 31,266 50,207
Other creditors 79,415 35,000
129,293 97,260

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 21,977 33,333

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company provided loans to the directors. At the balance sheet date the company was owed £61,970 (2022: £143,536). No interest was charged and no security given. The loans are repayable on demand.

Specialist Medicolegal Services Ltd (Registered number: 10605532)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

9. RELATED PARTY DISCLOSURES

During the year the company made loans to A Hoad-Reddick Limited, a company under the control of one of the directors. At the balance sheet date the company was owed £4,015 (2022: £50,000).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.