1 July 2023 false No description of principal activity Taxfiler 2024.6 SC470876business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC4708762023-06-30 SC4708762023-07-012024-06-30 SC470876business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 SC470876business:FilletedAccounts2023-07-012024-06-30 SC4708762024-06-30 SC4708762023-06-30 SC470876core:WithinOneYear2024-06-30 SC470876core:WithinOneYear2023-06-30 SC470876core:AfterOneYear2024-06-30 SC470876core:AfterOneYear2023-06-30 SC470876core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC470876core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC470876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC470876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC470876core:PreviouslyStatedAmount2024-06-30 SC470876core:PreviouslyStatedAmount2023-06-30 SC470876business:SmallEntities2023-07-012024-06-30 SC470876business:Director12023-07-012024-06-30 SC470876countries:Scotland2023-07-012024-06-30 SC470876business:RegisteredOffice2023-07-012024-06-30 SC470876core:FurnitureFittings2023-07-012024-06-30 SC470876core:PlantMachinery2023-06-30 SC470876core:ComputerEquipment2023-06-30 SC470876core:PlantMachinery2024-06-30 SC470876core:ComputerEquipment2024-06-30 SC470876core:PlantMachinery2023-07-012024-06-30 SC470876core:ComputerEquipment2023-07-012024-06-30 SC4708762022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC470876 (Scotland)
Forbes Clinical Monitoring Limited Unaudited accounts for the year ended 30 June 2024
Forbes Clinical Monitoring Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
529 
795 
Current assets
Debtors
11,496 
- 
Cash at bank and in hand
25,197 
54,169 
36,693 
54,169 
Creditors: amounts falling due within one year
(27,846)
(34,349)
Net current assets
8,847 
19,820 
Total assets less current liabilities
9,376 
20,615 
Creditors: amounts falling due after more than one year
(8,870)
(11,970)
Net assets
506 
8,645 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
496 
8,635 
Shareholders' funds
506 
8,645 
For the year ending 30 June 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 28 February 2025 and were signed on its behalf by
Karen Anne Forbes Director Company Registration No. SC470876
- 2 -
Forbes Clinical Monitoring Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Forbes Clinical Monitoring Limited is a private company, limited by shares, registered in Scotland, registration number SC470876. The registered office is Redbrae, Main Street, Gavinton, Duns, TD11 3QT.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
over 5 years useful life
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
3,380 
3,483 
6,863 
At 30 June 2024
3,380 
3,483 
6,863 
Depreciation
At 1 July 2023
3,380 
2,688 
6,068 
Charge for the year
- 
266 
266 
At 30 June 2024
3,380 
2,954 
6,334 
Net book value
At 30 June 2024
- 
529 
529 
At 30 June 2023
- 
795 
795 
- 3 -
Forbes Clinical Monitoring Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,496 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,252 
2,768 
Loans from directors
22,759 
1,231 
Accruals
835 
850 
Deferred income
- 
29,500 
27,846 
34,349 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,858 
11,958 
Taxes and social security
12 
12 
8,870 
11,970 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -