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REGISTERED NUMBER: 09798047 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

MEDICOLEGAL MENTAL HEALTH LTD

MEDICOLEGAL MENTAL HEALTH LTD (REGISTERED NUMBER: 09798047)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MEDICOLEGAL MENTAL HEALTH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: Dr L Ramachandran





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 09798047 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

MEDICOLEGAL MENTAL HEALTH LTD (REGISTERED NUMBER: 09798047)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,058 2,546

CURRENT ASSETS
Cash at bank - 396

CREDITORS
Amounts falling due within one year 5 5,461 3,735
NET CURRENT LIABILITIES (5,461 ) (3,339 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,403

)

(793

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (3,404 ) (794 )
SHAREHOLDERS' FUNDS (3,403 ) (793 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MEDICOLEGAL MENTAL HEALTH LTD (REGISTERED NUMBER: 09798047)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


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 director and authorised for issue on 6th June 2025 and were signed by:





Dr L Ramachandran - Director


MEDICOLEGAL MENTAL HEALTH LTD (REGISTERED NUMBER: 09798047)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

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

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 represents invoiced sales of goods. The company is not vat registered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MEDICOLEGAL MENTAL HEALTH LTD (REGISTERED NUMBER: 09798047)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st October 2023 8,870
Additions 1,799
Disposals (1,019 )
At 30th September 2024 9,650
DEPRECIATION
At 1st October 2023 6,324
Charge for year 1,608
Eliminated on disposal (340 )
At 30th September 2024 7,592
NET BOOK VALUE
At 30th September 2024 2,058
At 30th September 2023 2,546

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Bank loans and overdrafts 44 -
Other creditors 5,417 3,735
5,461 3,735