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REGISTERED NUMBER: 09923863 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD

NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: N Fergie
Ms S Mason





REGISTERED OFFICE: 42-44 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BL





REGISTERED NUMBER: 09923863 (England and Wales)





ACCOUNTANTS: Beeley Hawley & Co. Ltd
Chartered Accountants
42-44 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BL

NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 83,938 22,480
Investments 6 106,740 66,012
190,678 88,492

CURRENT ASSETS
Debtors 7 26,830 29,986
Cash at bank 86,617 114,769
113,447 144,755
CREDITORS
Amounts falling due within one year 8 10,767 23,663
NET CURRENT ASSETS 102,680 121,092
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,358

209,584

PROVISIONS FOR LIABILITIES 24,117 5,022
NET ASSETS 269,241 204,562

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 269,121 204,442
SHAREHOLDERS' FUNDS 269,241 204,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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

NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)

BALANCE SHEET - continued
31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





N Fergie - Director


NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Nottingham ENT Clinical and Medicolegal Services Ltd 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.

Turnover
Turnover represents sales of services, net of discounts, recognised when the company receives the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 10,000
AMORTISATION
At 1 January 2023
and 31 December 2023 10,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 29,237
Additions 73,357
At 31 December 2023 102,594
DEPRECIATION
At 1 January 2023 6,757
Charge for year 11,899
At 31 December 2023 18,656
NET BOOK VALUE
At 31 December 2023 83,938
At 31 December 2022 22,480

NOTTINGHAM ENT CLINICAL AND MEDICOLEGAL
SERVICES LTD (REGISTERED NUMBER: 09923863)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

6. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
Cash investment 107,000 77,000
Income growth (260 ) (10,988 )
106,740 66,012

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 12,985 25,475
Other debtors 13,845 4,511
26,830 29,986

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 555
Tax 4,284 17,603
Social security and other taxes 313 80
Other creditors 546 400
Directors' loan accounts 712 632
Accrued expenses 4,912 4,393
10,767 23,663

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Debtors includes £10,371 (2022 Debtors: £1,037) relating to a directors' loan account balance with Mr N Fergie. During the year £100,272 was advanced by the company and £90,938 was repaid in respect of this loan.
Creditor includes £712 (2022: £632) relating to directors' loan account with Ms S Mason. During the year £NIL was advanced by the company and £80 was repaid in respect of the loan. All stated amounts are aggregates. The loans were interest free and repayable under no specific terms.