Medico Legal Direct Limited - Accounts

Medico Legal Direct Limited - Accounts

MEDICO LEGAL DIRECT LIMITED - Company Information

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Registered Number: 06138486
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

MEDICO LEGAL DIRECT LIMITED

Medico Legal Direct Limited
Contents Page
For the year ended 31 March 2023
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Medico Legal Direct Limited for the year ended 31 March 2023.

In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Medico Legal Direct Limited for the year ended 31 March 2023 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Medico Legal Direct Limited, as a body, in accordance with the terms of our engagement letter dated 07/09/2015. Our work has been undertaken solely to prepare for your approval the financial statements of Medico Legal Direct Limited and state those matters that we have agreed to state to the Board of Directors of Medico Legal Direct Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medico Legal Direct Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Medico Legal Direct Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Medico Legal Direct Limited. You consider that Medico Legal Direct Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Medico Legal Direct Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements for the year ended 31 March 2023.





....................................................
KWSR & CO LTD
136 Merton High Street
London
SW19 1BA
01 September 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 163    217 
163    217 
Current assets      
Debtors: amounts falling due within one year 259,144    185,478 
Debtors: amounts falling due after one year 23,328    - 
Cash at bank and in hand 7,494    4,315 
289,966    189,793 
Creditors: amount falling due within one year (73,504)   (50,119)
Net current assets 216,462    139,674 
 
Total assets less current liabilities 216,625    139,891 
Net assets 216,625    139,891 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 216,525    139,791 
Shareholder's funds 216,625    139,891 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 September 2023 and were signed on its behalf by:


-------------------------------
Dr Soran Saeed
Director
2
General Information
Medico Legal Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 06138486, registration address 6 Elton Road, Purley, Surrey, CR8 3NN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% Reducing Balance Method
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2022 1,418    1,418 
Additions -    - 
Disposals -    - 
At 31 March 2023 1,418    1,418 
Depreciation
At 01 April 2022 1,201    1,201 
Charge for year 54    54 
On disposals -    - 
At 31 March 2023 1,255    1,255 
Net book values
Closing balance as at 31 March 2023 163    163 
Opening balance as at 01 April 2022 217    217 


4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
100 Ordinary shares shares of £1.00 each 100    100 
100    100 

5.

Director’s loan

Director's Current Account


At the end of the year, the director owed £259,144.36 (2022 : £185,478) to the Company. Director has agreed to repay the amount before 9 months.
3