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REGISTERED NUMBER: SC495755 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024

FOR

TULLETT MEDICOLEGAL SERVICES LTD

TULLETT MEDICOLEGAL SERVICES LTD (REGISTERED NUMBER: SC495755)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TULLETT MEDICOLEGAL SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024







DIRECTORS: Mrs P Tullett
J T Howe
Ms E C Doherty





REGISTERED OFFICE: 62 Kirk Street
Prestwick
South Ayrshire
KA9 1AU





REGISTERED NUMBER: SC495755 (Scotland)





ACCOUNTANTS: Henry Brown & Co
Chartered Accountants
26 Portland Road
Kilmarnock
Ayrshire
KA1 2EB

TULLETT MEDICOLEGAL SERVICES LTD (REGISTERED NUMBER: SC495755)

BALANCE SHEET
30 MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 2,018 2,672
Cash at bank 3,543 3,543
5,561 6,215
CREDITORS
Amounts falling due within one year 5 5,278 6,067
NET CURRENT ASSETS 283 148
TOTAL ASSETS LESS CURRENT
LIABILITIES

283

148

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 181 46
283 148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 May 2024 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.

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 28 February 2025 and were signed on its behalf by:





Mrs P Tullett - Director


TULLETT MEDICOLEGAL SERVICES LTD (REGISTERED NUMBER: SC495755)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024

1. STATUTORY INFORMATION

Tullett Medicolegal Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The financial statements relate to a single company.

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.

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2023 - 4 ) .

TULLETT MEDICOLEGAL SERVICES LTD (REGISTERED NUMBER: SC495755)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 30 MAY 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,018 2,672

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 300 -
Taxation and social security 3,297 4,240
Other creditors 1,681 1,827
5,278 6,067

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 May 2024 and the year ended 31 May 2023:

2024 2023
£    £   
Dr W M Tullett
Balance outstanding at start of period 2,672 -
Amounts advanced 39,420 2,672
Amounts repaid (42,092 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 2,672

Mrs P Tullett
Balance outstanding at start of period - -
Amounts advanced 2,017 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 2,017 -