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Company Registration No. 11705022 (England and Wales)
Medicolegal Partners Limited Unaudited accounts for the year ended 30 November 2023
Medicolegal Partners Limited Unaudited accounts Contents
Page
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Medicolegal Partners Limited Company Information for the year ended 30 November 2023
Director
Dr Christopher Arthur Jenner
Company Number
11705022 (England and Wales)
Registered Office
9 Rodney Way Guildford Surrey GU1 2NY
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Medicolegal Partners Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,563 
713 
Investments
458,871 
366,998 
460,434 
367,711 
Current assets
Debtors
427,623 
374,717 
Cash at bank and in hand
412,568 
368,502 
840,191 
743,219 
Creditors: amounts falling due within one year
(313,377)
(215,661)
Net current assets
526,814 
527,558 
Total assets less current liabilities
987,248 
895,269 
Creditors: amounts falling due after more than one year
(18,131)
(28,131)
Provisions for liabilities
Deferred tax
(391)
- 
Net assets
968,726 
867,138 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
968,606 
867,018 
Shareholders' funds
968,726 
867,138 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 8 August 2024 and were signed on its behalf by
Dr Christopher Arthur Jenner Director Company Registration No. 11705022
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Medicolegal Partners Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Medicolegal Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 11705022. The registered office is 9 Rodney Way, Guildford, Surrey, GU1 2NY.
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:
Fixtures & fittings
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,446 
Additions
1,998 
At 30 November 2023
3,444 
Depreciation
At 1 December 2022
733 
Charge for the year
1,148 
At 30 November 2023
1,881 
Net book value
At 30 November 2023
1,563 
At 30 November 2022
713 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
366,998 
Additions
91,873 
Valuation at 30 November 2023
458,871 
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Medicolegal Partners Limited Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
283,712 
265,206 
Amounts due from group undertakings etc.
89,115 
89,665 
Other debtors
54,796 
19,846 
427,623 
374,717 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
9,486 
VAT
115,365 
97,256 
Trade creditors
42,249 
6,130 
Taxes and social security
137,308 
75,239 
Accruals
8,455 
27,550 
313,377 
215,661 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,131 
28,131 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Christopher Arthur Jenner
Loan to Director
18,946 
9,804 
18,946 
9,804 
18,946 
9,804 
18,946 
9,804 
10
Transactions with related parties
The company owed £89,065 and £50 at 30 November 2023 from Clinical Associates Limited and Femicare Limited, companies under common control.
11
Controlling party
The company was controlled throughout the period by its director, Dr C . A Jenner
12
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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