Company Registration No. 12027274 (England and Wales)
Doctor Medico-legal Services Ltd
Unaudited Financial Statements
for the year ended 31 May 2024
Doctor Medico-legal Services Ltd
Unaudited Financial Statements
Contents
Doctor Medico-legal Services Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
8,689
6,072
Cash at bank and in hand
54,655
51,476
Creditors: amounts falling due within one year
(85,611)
(80,635)
Net current assets
2,791
16,128
Total assets less current liabilities
11,480
22,200
Creditors: amounts falling due after more than one year
(8,084)
(16,602)
Called up share capital
2
2
Profit and loss account
3,394
5,596
Shareholders' funds
3,396
5,598
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
Abid Rahim KHAWAJA
Director
Company Registration No. 12027274
Doctor Medico-legal Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
Doctor Medico-legal Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12027274. The registered office is Suite 4, Midway Business Centre, 703 Stockport Road,, Manchester, Lancashire, M12 4QN, England.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
9,746
-
9,746
At 31 May 2024
9,746
4,864
14,610
At 1 June 2023
3,674
-
3,674
Charge for the year
1,518
729
2,247
At 31 May 2024
5,192
729
5,921
At 31 May 2024
4,554
4,135
8,689
At 31 May 2023
6,072
-
6,072
Amounts falling due within one year
Other debtors
33,747
45,287
Doctor Medico-legal Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
24,508
20,734
Taxes and social security
40,538
35,617
Loans from directors
1,355
-
Deferred income
2,750
2,750
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).