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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
Page
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Doctor Medico-legal Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,689 
6,072 
Current assets
Debtors
33,747 
45,287 
Cash at bank and in hand
54,655 
51,476 
88,402 
96,763 
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)
Net assets
3,396 
5,598 
Capital and reserves
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
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Doctor Medico-legal Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
4,864 
4,864 
At 31 May 2024
9,746 
4,864 
14,610 
Depreciation
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 
Net book value
At 31 May 2024
4,554 
4,135 
8,689 
At 31 May 2023
6,072 
- 
6,072 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
33,747 
45,287 
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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 
VAT
15,468 
20,542 
Taxes and social security
40,538 
35,617 
Loans from directors
1,355 
- 
Accruals
992 
992 
Deferred income
2,750 
2,750 
85,611 
80,635 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,084 
16,602 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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