Company Registration No. SC715858 (Scotland)
Medical Writers Ltd
Unaudited accounts
for the year ended 30 November 2025
Medical Writers Ltd
Unaudited accounts
Contents
Medical Writers Ltd
Company Information
for the year ended 30 November 2025
Director
Mr Jalal Derrache-Thompson
Company Number
SC715858 (Scotland)
Registered Office
5 South Charlotte Street
Edinburgh
Midlothian
EH2 4AN
Scotland
Medical Writers Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
41,023
43,565
Creditors: amounts falling due within one year
(20,132)
(15,753)
Net current assets
35,101
40,412
Total assets less current liabilities
35,101
40,971
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
35,001
40,730
Shareholders' funds
35,101
40,830
For the year ending 30 November 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 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 8 July 2026 and were signed on its behalf by
Mr Jalal Derrache-Thompson
Director
Company Registration No. SC715858
Medical Writers Ltd
Notes to the Accounts
for the year ended 30 November 2025
Medical Writers Ltd is a private company, limited by shares, registered in Scotland, registration number SC715858. The registered office is 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN, 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.
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 - 25%
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,200
12,600
Medical Writers Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,668
6,755
Loans from directors
-
5,227
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr Jalal Derrache-Thompson
Director's loan
(5,227)
6,237
-
1,010
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).