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Registration number: 12345134

SO Medicolegal Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

HPH
Chartered Accountants
54 Bootham
YORK
YO30 7XZ

 

SO Medicolegal Limited

(Registration number: 12345134)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

445

1,280

Current assets

11,212

10,167

Creditors: Amounts falling due within one year

(2,263)

(1,361)

Net current assets

8,949

8,806

Total assets less current liabilities

9,394

10,086

Accruals and deferred income

(732)

(696)
 

8,662

9,390

Capital and reserves

8,662

9,390

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2025
 

.........................................
Dr S O'Connell
Director

The notes on page 2 form an integral part of these financial statements.

Page 1

 

SO Medicolegal Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the director on 10 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Page 2