MEDICO WITH LEGAL SOLUTIONS LTD

Company Registration Number:
14405438 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

MEDICO WITH LEGAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes

MEDICO WITH LEGAL SOLUTIONS LTD

Balance sheet

As at 31 October 2024

Notes 2024 13 months to 31 October 2023


£
£
Called up share capital not paid: 80,000 50,000
Fixed assets
Intangible assets: 3 60,000 30,000
Tangible assets: 4 126,000 20,000
Investments: 5 60,000 30,000
Total fixed assets: 246,000 80,000
Current assets
Stocks: 6 50,000 50,000
Debtors: 7 100,000 50,000
Cash at bank and in hand: 30,000 30,000
Investments: 8 150,000 20,000
Total current assets: 330,000 150,000
Prepayments and accrued income: 60,000 60,000
Creditors: amounts falling due within one year: 9 ( 60,000 ) ( 60,000 )
Net current assets (liabilities): 330,000 150,000
Total assets less current liabilities: 656,000 280,000
Creditors: amounts falling due after more than one year: 10 ( 21,000 ) ( 80,000 )
Provision for liabilities: ( 550,000 ) ( 69,000 )
Accruals and deferred income: ( 8,000 ) ( 5,000 )
Total net assets (liabilities): 77,000 126,000
Capital and reserves
Called up share capital: 13,000 26,000
Share premium account: 35,000 52,000
Other reserves: 22,000 22,000
Profit and loss account: 7,000 26,000
Total Shareholders' funds: 77,000 126,000

The notes form part of these financial statements

MEDICO WITH LEGAL SOLUTIONS LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: DR Bishnu P Upadhaya
Status: Director

The notes form part of these financial statements

MEDICO WITH LEGAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDICO WITH LEGAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 13 months to 31 October 2023
    Average number of employees during the period 12 8

MEDICO WITH LEGAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2023 60,000 60,000
Additions 30,000 30,000
Disposals
Revaluations
Transfers
At 31 October 2024 90,000 90,000
Amortisation
At 1 November 2023 30,000 30,000
Charge for year
On disposals
Other adjustments
At 31 October 2024 30,000 30,000
Net book value
At 31 October 2024 60,000 60,000
At 31 October 2023 30,000 30,000

MEDICO WITH LEGAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 5,000 5,000 4,000 6,000 20,000
Additions 10,000 30,000 46,000 20,000 106,000
Disposals ( 10,000 ) ( 10,000 )
Revaluations 10,000 10,000
Transfers
At 31 October 2024 15,000 25,000 60,000 26,000 126,000
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 15,000 25,000 60,000 26,000 126,000
At 31 October 2023 5,000 5,000 4,000 6,000 20,000

MEDICO WITH LEGAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Fixed assets investments note

Fixed asset investments represent the company’s long-term interests in subsidiaries, associates, joint ventures, or other companies. They are held at cost less any provision for impairment in value.

MEDICO WITH LEGAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Stocks

2024 13 months to 31 October 2023
£ £
Stocks 50,000 50,000
Total 50,000 50,000

MEDICO WITH LEGAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Debtors

2024 13 months to 31 October 2023
£ £
Trade debtors 60,000 20,000
Prepayments and accrued income 40,000 30,000
Total 100,000 50,000

MEDICO WITH LEGAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8. Current assets investments note

Investments intended to be held for not more than twelve months from the date of acquisition are classified as current investments. These are valued at the lower of cost and fair value, determined on a category-wise basis.

MEDICO WITH LEGAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Creditors: amounts falling due within one year note

2024 13 months to 31 October 2023
£ £
Bank loans and overdrafts 4,000 6,000
Amounts due under finance leases and hire purchase contracts 5,000 4,000
Trade creditors 51,000 50,000
Total 60,000 60,000

MEDICO WITH LEGAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

10. Creditors: amounts falling due after more than one year note

2024 13 months to 31 October 2023
£ £
Bank loans and overdrafts 5,000 40,000
Amounts due under finance leases and hire purchase contracts 6,000 40,000
Other creditors 10,000
Total 21,000 80,000