Company Registration Number 12042559 (England and Wales)
CONCORDIA PIM UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CONCORDIA PIM UK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,531,698
1,531,973
Current assets
73,110
15,189
Prepayments and accrued income
8,427
10,970
Creditors: amounts falling due within one year
(213,618)
(212,570)
Net current liabilities
(132,081)
(186,411)
Total assets less current liabilities
1,399,617
1,345,562
Creditors: amounts falling due after more than one year
(1,395,179)
(1,348,112)
Net assets/(liabilities)
4,438
(2,550)
Capital and reserves
4,438
(2,550)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

Concordia PIM UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Manor Park Gardens, Edgware, Middlesex, UK, HA8 7NB.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CONCORDIA PIM UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 November 2023
O Mayes
Director
Company Registration Number 12042559
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100O Mayes1120425592022-04-012023-03-31120425592023-03-31120425592022-03-3112042559core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3112042559core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3112042559core:Non-currentFinancialInstruments2023-03-3112042559core:Non-currentFinancialInstruments2022-03-3112042559bus:Director12022-04-012023-03-3112042559bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112042559bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3112042559bus:Micro-entities2022-04-012023-03-3112042559bus:AuditExemptWithAccountantsReport2022-04-012023-03-3112042559bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP