Company Registration No. SC715858 (Scotland)
Medical Writers Ltd
Unaudited accounts
for the year ended 30 November 2023
Medical Writers Ltd
Unaudited accounts
Contents
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
Medical Writers Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,120
1,681
Cash at bank and in hand
80,438
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
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
Medical Writers Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Medical Writers Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
22,417
11,344
Loans from directors
1,741
208
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).