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REGISTERED NUMBER: 08864223



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

VB MEDICO-LEGAL LTD

VB MEDICO-LEGAL LTD (REGISTERED NUMBER: 08864223)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31st January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VB MEDICO-LEGAL LTD

COMPANY INFORMATION
for the year ended 31st January 2024







DIRECTOR: Dr V Bisht





REGISTERED OFFICE: 2 St Marys Road
Tonbridge
Kent
TN9 2LB





REGISTERED NUMBER: 08864223





ACCOUNTANTS: Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB

VB MEDICO-LEGAL LTD (REGISTERED NUMBER: 08864223)

BALANCE SHEET
31st January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,180 -

CURRENT ASSETS
Debtors 5 132,864 36,812
Cash at bank 273,689 212,257
406,553 249,069
CREDITORS
Amounts falling due within one year 6 122,263 44,046
NET CURRENT ASSETS 284,290 205,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

285,470

205,023

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 285,370 204,923
SHAREHOLDERS' FUNDS 285,470 205,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 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.

VB MEDICO-LEGAL LTD (REGISTERED NUMBER: 08864223)

BALANCE SHEET - continued
31st January 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st October 2024 and were signed by:





Dr V Bisht - Director


VB MEDICO-LEGAL LTD (REGISTERED NUMBER: 08864223)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31st January 2024


1. STATUTORY INFORMATION

VB Medico-Legal Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

VB MEDICO-LEGAL LTD (REGISTERED NUMBER: 08864223)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31st January 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,574
At 31st January 2024 1,574
DEPRECIATION
Charge for year 394
At 31st January 2024 394
NET BOOK VALUE
At 31st January 2024 1,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 81,147 36,812
Directors' loan accounts 51,717 -
132,864 36,812

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) -
Tax 48,820 25,146
VAT 20,765 14,421
Directors' current accounts 51,717 -
Directors' loan accounts - 3,589
Accruals and deferred income 962 890
122,263 44,046

VB MEDICO-LEGAL LTD (REGISTERED NUMBER: 08864223)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31st January 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1st February 2023 204,923
Profit for the year 157,678
Dividends (77,231 )
At 31st January 2024 285,370