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Company Registration No. SC715858 (Scotland)
Medical Writers Ltd Unaudited accounts for the year ended 30 November 2023
Medical Writers Ltd Unaudited accounts Contents
Page
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Medical Writers Ltd Company Information for the year ended 30 November 2023
Director
Mr Jalal Derrache-Thompson
Company Number
SC715858 (Scotland)
Registered Office
272 Bath Street Glasgow G2 4JR Scotland
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Medical Writers Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,120 
1,681 
Current assets
Debtors
10,800 
- 
Cash at bank and in hand
80,438 
25,947 
91,238 
25,947 
Creditors: amounts falling due within one year
(30,114)
(12,202)
Net current assets
61,124 
13,745 
Total assets less current liabilities
62,244 
15,426 
Provisions for liabilities
Deferred tax
(281)
(320)
Net assets
61,963 
15,106 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,863 
15,006 
Shareholders' funds
61,963 
15,106 
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 16 August 2024 and were signed on its behalf by
Mr Jalal Derrache-Thompson Director Company Registration No. SC715858
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Medical Writers Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Medical Writers Ltd is a private company, limited by shares, registered in Scotland, registration number SC715858. The registered office is 272 Bath Street, Glasgow, G2 4JR, Scotland.
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
Straight line - 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,242 
At 30 November 2023
2,242 
Depreciation
At 1 December 2022
561 
Charge for the year
561 
At 30 November 2023
1,122 
Net book value
At 30 November 2023
1,120 
At 30 November 2022
1,681 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,800 
- 
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Medical Writers Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,106 
- 
Taxes and social security
22,417 
11,344 
Loans from directors
1,741 
208 
Accruals
850 
650 
30,114 
12,202 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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