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REGISTERED NUMBER: 03026292 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

WILLIAMS INDEPENDENT MEDICAL EXAMINERS
LTD

WILLIAMS INDEPENDENT MEDICAL EXAMINERS
LTD (REGISTERED NUMBER: 03026292)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILLIAMS INDEPENDENT MEDICAL EXAMINERS
LTD

COMPANY INFORMATION
for the year ended 30 September 2024







DIRECTORS: Mr R P Williams
Mrs J E Williams





SECRETARY: Mr R P Williams





REGISTERED OFFICE: 4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA





REGISTERED NUMBER: 03026292 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

WILLIAMS INDEPENDENT MEDICAL EXAMINERS
LTD (REGISTERED NUMBER: 03026292)

BALANCE SHEET
30 September 2024

30/9/24 30/9/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,437 6,797
5,437 6,797

CURRENT ASSETS
Stocks 47,500 40,000
Debtors 6 100,209 181,706
Cash at bank and in hand 241,629 400,562
389,338 622,268
CREDITORS
Amounts falling due within one year 7 204,607 280,329
NET CURRENT ASSETS 184,731 341,939
TOTAL ASSETS LESS CURRENT LIABILITIES 190,168 348,736

CREDITORS
Amounts falling due after more than one
year

8

-

8,734
NET ASSETS 190,168 340,002

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 190,068 339,902
190,168 340,002

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

WILLIAMS INDEPENDENT MEDICAL EXAMINERS
LTD (REGISTERED NUMBER: 03026292)

BALANCE SHEET - continued
30 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by:





Mr R P Williams - Director


WILLIAMS INDEPENDENT MEDICAL EXAMINERS
LTD (REGISTERED NUMBER: 03026292)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Williams Independent Medical Examiners 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1998, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 20% on cost and 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


WILLIAMS INDEPENDENT MEDICAL EXAMINERS
LTD (REGISTERED NUMBER: 03026292)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2024

2. ACCOUNTING POLICIES - continued
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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 13,000
AMORTISATION
At 1 October 2023
and 30 September 2024 13,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

WILLIAMS INDEPENDENT MEDICAL EXAMINERS
LTD (REGISTERED NUMBER: 03026292)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 61,853
DEPRECIATION
At 1 October 2023 55,056
Charge for year 1,360
At 30 September 2024 56,416
NET BOOK VALUE
At 30 September 2024 5,437
At 30 September 2023 6,797

6. DEBTORS
30/9/24 30/9/23
£    £   
Amounts falling due within one year:
Trade debtors 62,946 102,461
Amounts owed by group undertakings 31,049 19,430
Other debtors 6,214 6,214
100,209 128,105

Amounts falling due after more than one year:
Other debtors - 53,601

Aggregate amounts 100,209 181,706

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade creditors 126,928 181,484
Taxation and social security 69,832 62,487
Other creditors 7,847 36,358
204,607 280,329

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/9/24 30/9/23
£    £   
Other creditors - 8,734