Company Registration No. 06759839 (England and Wales)
Interim Pharma Services Limited
Unaudited accounts
for the period from 30 April 2021 to 28 April 2022
Interim Pharma Services Limited
Annual report and unaudited accounts
for the period from 30 April 2021 to 28 April 2022
Interim Pharma Services Limited
Company Information
for the period from 30 April 2021 to 28 April 2022
Company Number
06759839 (England and Wales)
Registered Office
4TH FLOOR 18 ST. CROSS STREET
LONDON
EC1N 8UN
UNITED KINGDOM
Accountants
Embrace Accountants Ltd
37 St. Leonards Drive
Nottingham
NG8 2BB
Interim Pharma Services Limited
Statement of Financial Position
as at 28 April 2022
Current assets
41,043
37,977
Prepayments and accrued income
-
20,162
Creditors: amounts falling due within one year
(70,716)
(41,764)
Net current (liabilities)/assets
(29,673)
16,375
Total assets less current liabilities
(29,604)
16,478
Creditors: amounts falling due after more than one year
(5,712)
(11,433)
Accruals and deferred income
(2,250)
(3,072)
(Net liabilities)/net assets
(37,566)
1,973
Capital and reserves
(37,566)
1,973
Interim Pharma Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06759839. The registered office is 4TH FLOOR 18 ST. CROSS STREET, LONDON, EC1N 8UN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
The director borrowed £11,568 during the year (2021: £11,568) which was still owing to the Company at the year end. The loan, included in other debtors has interest at the official interest rate applied, and is payable on demand.
3 Average number of employees
During the period the average number of employees was 1 (2021: 1).
Interim Pharma Services Limited
Statement of Financial Position
as at 28 April 2022 (continued)
For the period ending 28 April 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2023
Marie Sheehan
Director
Company Registration No. 06759839