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Company Registration No. SC715858 (Scotland)
Medical Writers Ltd Unaudited accounts for the year ended 30 November 2024
Medical Writers Ltd Unaudited accounts Contents
Page
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Medical Writers Ltd Company Information for the year ended 30 November 2024
Director
Mr Jalal Derrache-Thompson
Company Number
SC715858 (Scotland)
Registered Office
272 Bath Street Glasgow G2 4JR Scotland
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Medical Writers Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
559 
1,120 
Current assets
Debtors
12,600 
10,800 
Cash at bank and in hand
43,565 
80,438 
56,165 
91,238 
Creditors: amounts falling due within one year
(15,753)
(30,114)
Net current assets
40,412 
61,124 
Total assets less current liabilities
40,971 
62,244 
Provisions for liabilities
Deferred tax
(141)
(281)
Net assets
40,830 
61,963 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,730 
61,863 
Shareholders' funds
40,830 
61,963 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 11 August 2025 and were signed on its behalf by
Mr Jalal Derrache-Thompson Director Company Registration No. SC715858
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Medical Writers Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Medical Writers Ltd is a private company, limited by shares, registered in Scotland, registration number SC715858. The registered office is 272 Bath Street, Glasgow, G2 4JR, Scotland.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
Straight line - 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,242 
At 30 November 2024
2,242 
Depreciation
At 1 December 2023
1,122 
Charge for the year
561 
At 30 November 2024
1,683 
Net book value
At 30 November 2024
559 
At 30 November 2023
1,120 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,600 
10,800 
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Medical Writers Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,871 
5,106 
Taxes and social security
6,755 
22,417 
Loans from directors
5,227 
1,741 
Accruals
900 
850 
15,753 
30,114 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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