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REGISTERED NUMBER: 06274680 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Medical Liaison & Consulting Office
Limited

Medical Liaison & Consulting Office
Limited (Registered number: 06274680)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Medical Liaison & Consulting Office
Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Professor U M Chowdhary





SECRETARY: Mrs W A Chowdhary





REGISTERED OFFICE: The Onion Loft, The Fields
Lower Caldecote
Biggleswade
Bedfordshire
SG18 9BA





REGISTERED NUMBER: 06274680 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD

Medical Liaison & Consulting Office
Limited (Registered number: 06274680)

Abridged Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 412 224

CURRENT ASSETS
Debtors 16,557 24,863
Cash at bank 92,653 126,819
109,210 151,682
CREDITORS
Amounts falling due within one year 13,896 19,289
NET CURRENT ASSETS 95,314 132,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,726

132,617

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 95,626 132,517
SHAREHOLDERS' FUNDS 95,726 132,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:




Professor U M Chowdhary - Director


Medical Liaison & Consulting Office
Limited (Registered number: 06274680)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Medical Liaison & Consulting Office Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from the provision of medicolegal consultancy and training is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the proportion of the agreed upon services delivered.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

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.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

4. EMPLOYEES AND DIRECTORS

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

Medical Liaison & Consulting Office
Limited (Registered number: 06274680)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 4,990
Additions 240
Disposals (130 )
At 30 June 2023 5,100
DEPRECIATION
At 1 July 2022 4,766
Charge for year 46
Eliminated on disposal (124 )
At 30 June 2023 4,688
NET BOOK VALUE
At 30 June 2023 412
At 30 June 2022 224

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Professor U M Chowdhary
Balance outstanding at start of year 2,523 -
Amounts advanced - 2,523
Amounts repaid (2,523 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,523