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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
CONTENTS
PAGE
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Interim Pharma Services Limited Company Information for the period from 30 April 2021 to 28 April 2022
Director
Marie Sheehan
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
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Interim Pharma Services Limited Statement of Financial Position as at 28 April 2022
2022 
2021 
£ 
£ 
Fixed assets
69 
103 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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