Registered number
05078206
ANG MEDICO-LEGAL SERVICES LIMITED
Filleted Accounts
31 August 2024
ANG MEDICO-LEGAL SERVICES LIMITED
Registered number: 05078206
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 29,751 44,119
Current assets
Cash at bank and in hand 711,443 395,556
Creditors: amounts falling due within one year 4 (111,670) (52,475)
Net current assets 599,773 343,081
Net assets 629,524 387,200
Capital and reserves
Called up share capital 100 100
Profit and loss account 629,424 387,100
Shareholder's funds 629,524 387,200
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr. B. Parmar
Director
Approved by the board on 1 March 2025
ANG MEDICO-LEGAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 September 2023 5,002 33,571 58,079 96,652
Additions - 1,686 - 1,686
At 31 August 2024 5,002 35,257 58,079 98,338
Depreciation
At 1 September 2023 - 30,819 21,714 52,533
Charge for the year - 4,438 11,616 16,054
At 31 August 2024 - 35,257 33,330 68,587
Net book value
At 31 August 2024 5,002 - 24,749 29,751
At 31 August 2023 5,002 2,752 36,365 44,119
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 87,926 41,016
Accruals 1,975 1,650
Directors loan accounts 12,769 809
Other creditors 9,000 9,000
111,670 52,475
5 Controlling party
The ultimate controlling interest in the company is held by Dr. B. Parmar and Dr. A. Momin
6 Other information
ANG MEDICO-LEGAL SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
68 Norwood Avenue
Alperton
Middlesex
HA0 1LY
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