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REGISTERED NUMBER: 05989806 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SUTTON MEDICAL CONSULTING LIMITED

SUTTON MEDICAL CONSULTING LIMITED (REGISTERED NUMBER: 05989806)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUTTON MEDICAL CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Ms L Stockton
Dr M L Forshaw





REGISTERED OFFICE: 233 Tamworth Road
Sutton Coldfield
West Midlands
B75 6DX





REGISTERED NUMBER: 05989806 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

SUTTON MEDICAL CONSULTING LIMITED (REGISTERED NUMBER: 05989806)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,044 4,543

CURRENT ASSETS
Debtors 5 34,912 29,489
Cash at bank 16,290 1,577
51,202 31,066
CREDITORS
Amounts falling due within one year 6 69,172 52,229
NET CURRENT LIABILITIES (17,970 ) (21,163 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,926

)

(16,620

)

CREDITORS
Amounts falling due after more than one
year

7

28,084

25,809
NET LIABILITIES (43,010 ) (42,429 )

CAPITAL AND RESERVES
Called up share capital 40,000 40,000
Retained earnings (83,010 ) (82,429 )
(43,010 ) (42,429 )

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

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

The directors acknowledge their 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.

SUTTON MEDICAL CONSULTING LIMITED (REGISTERED NUMBER: 05989806)

BALANCE SHEET - continued
30 NOVEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





Ms L Stockton - Director


SUTTON MEDICAL CONSULTING LIMITED (REGISTERED NUMBER: 05989806)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Sutton Medical Consulting 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. ACCOUNTING POLICIES

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

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

These accounts are prepared on a going concern basis. This is subject to the continued support of the company's shareholders and creditors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - straight line over 4 years
Computer equipment - straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES

The average number of employees during the year was 10 (2022 - 13 ) .

SUTTON MEDICAL CONSULTING LIMITED (REGISTERED NUMBER: 05989806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant & and Computer
Machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022 4,706 53,120 16,639 74,465
Additions - 80 - 80
At 30 November 2023 4,706 53,200 16,639 74,545
DEPRECIATION
At 1 December 2022 2,297 51,317 16,308 69,922
Charge for year 481 767 331 1,579
At 30 November 2023 2,778 52,084 16,639 71,501
NET BOOK VALUE
At 30 November 2023 1,928 1,116 - 3,044
At 30 November 2022 2,409 1,803 331 4,543

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 34,692 29,269
Other debtors 220 220
34,912 29,489

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 2,275
Trade creditors 64,636 43,159
Taxation and social security 2,707 3,698
Other creditors 1,829 3,097
69,172 52,229

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 28,084 25,809