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Company Registration No. 08628069 (England and Wales)
Writemedical Ltd Unaudited accounts for the year ended 31 July 2023
Writemedical Ltd Unaudited accounts Contents
Page
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Writemedical Ltd Company Information for the year ended 31 July 2023
Directors
Dr Ian Marshall Mrs Jane Rogers
Secretary
Dr Ian Marshall
Company Number
08628069 (England and Wales)
Registered Office
90 Duxford Road Whittlesford Cambridge Cambridgeshire CB22 4NH
Accountants
Morgan Barrett Accountancy 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Writemedical Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Writemedical Ltd for the year ended 31 July 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Writemedical Ltd, as a body, in accordance with the terms of our engagement letter dated 15 April 2013. Our work has been undertaken solely to prepare for your approval the accounts of Writemedical Ltd and state those matters that we have agreed to state to the Board of Directors of Writemedical Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Writemedical Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Writemedical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Writemedical Ltd. You consider that Writemedical Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Writemedical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morgan Barrett Accountancy Chartered Certified Accountants 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG 8 April 2024
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Writemedical Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
639 
1,104 
Current assets
Debtors
2,418 
5,828 
Cash at bank and in hand
5,714 
17,352 
8,132 
23,180 
Creditors: amounts falling due within one year
(3,160)
(6,401)
Net current assets
4,972 
16,779 
Total assets less current liabilities
5,611 
17,883 
Provisions for liabilities
Deferred tax
(122)
(210)
Net assets
5,489 
17,673 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,389 
17,573 
Shareholders' funds
5,489 
17,673 
For the year ending 31 July 2023 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 8 April 2024 and were signed on its behalf by
Dr Ian Marshall Director Company Registration No. 08628069
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Writemedical Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Writemedical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08628069. The registered office is 90 Duxford Road, Whittlesford, Cambridge, Cambridgeshire, CB22 4NH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,323 
At 31 July 2023
2,323 
Depreciation
At 1 August 2022
1,219 
Charge for the year
465 
At 31 July 2023
1,684 
Net book value
At 31 July 2023
639 
At 31 July 2022
1,104 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,418 
5,828 
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Writemedical Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,962 
5,399 
Other creditors
600 
840 
Loans from directors
598 
162 
3,160 
6,401 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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