Hardie Medico-Legal Services Limited
Registered number: 08186561
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 248 3,470
Current assets
Debtors 6 88,014 65,077 47,254
Investments held as current assets 561,141 502,954 680,911
Cash at bank and in hand 384,908 317,210 294,627
1,034,063 885,241 1,022,792
Creditors: amounts falling due within one year 7 (95,657) (63,487) (53,770)
Net current assets 938,406 821,754
Net assets 938,654 825,224
Capital and reserves
Called up share capital 40 40
Revaluation reserve 8 38,829 (16,172)
Profit and loss account 899,785 841,356
Shareholder's funds 938,654 825,224
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr R J Hardie
Director
Approved by the board on 23 October 2024
Hardie Medico-Legal Services Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax, of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates
Office equipment over 3 years
Investments
Investments are listed and are stated at cost.
Debtors
Debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.
Creditors
Creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing differences.
2 Income from Investments 2024 2023
£ £
Interest from investments 5,564
Loss on disposal of investments 3,186
Dividend income 3,676
12,426 0
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
4 Tangible fixed assets
Office Equipment
£
Cost
At 1 April 2023 9,764
At 31 March 2024 9,764
Depreciation
At 1 April 2023 6,294
Charge for the year 3,222
At 31 March 2024 9,516
Net book value
At 31 March 2024 248
At 31 March 2023 3,470
5 Investments 2024 2023
£ £
At valuation at end of year 561,141 502,954
561,141 502,954
Listed investments are stated at market value
6 Debtors 2024 2023
£ £
Trade debtors 88,014 65,077
7 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 6,452 4,135
Trade creditors - 306
-
Corporation tax 63,982 39,861
Other taxes and social security costs 23,489 17,673
Directors' loan accounts 1,734 1,055
Other creditors - 457
95,657 63,487
8 Revaluation reserve 2024 2023
£ £
At 1 April 2023 (16,172) (23,801)
Movement in year 55,001 7,629
At 31 March 2024 38,829 (16,172)
9 Other information
Hardie Medico-Legal Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
FOXHALL LODGE
FOXHALL ROAD
NOTTINGHAM
ENGLAND
NG7 6LH
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