Company Registration No. 8930465 (England and Wales)
CLIFFORD WHITE MEDICOLEGAL LIMITED
Unaudited accounts
for the year ended 31 March 2025
CLIFFORD WHITE MEDICOLEGAL LIMITED
Unaudited accounts
Contents
CLIFFORD WHITE MEDICOLEGAL LIMITED
Company Information
for the year ended 31 March 2025
Company Number
8930465 (England and Wales)
Registered Office
11 CRANSLEY RISE
MAWSLEY
KETTERING
NORTHAMPTONSHIRE
NN14 1TA
CLIFFORD WHITE MEDICOLEGAL LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
150,146
140,725
Creditors: amounts falling due within one year
(12,217)
(16,883)
Net current assets
154,060
136,941
Net assets
154,060
136,941
Called up share capital
1
1
Profit and loss account
154,059
136,940
Shareholders' funds
154,060
136,941
For the year ending 31 March 2025 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 her 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 28 September 2025 and were signed on its behalf by
Philippa White
Director
Company Registration No. 8930465
CLIFFORD WHITE MEDICOLEGAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
CLIFFORD WHITE MEDICOLEGAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8930465. The registered office is 11 CRANSLEY RISE, MAWSLEY, KETTERING, NORTHAMPTONSHIRE, NN14 1TA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 over three years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
603
191
794
At 31 March 2025
603
191
794
At 1 April 2024
603
191
794
At 31 March 2025
603
191
794
Amounts falling due within one year
Trade debtors
16,131
13,099
CLIFFORD WHITE MEDICOLEGAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,136
7,821
Loans from directors
600
5,282
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).