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Pharmed QSS Services Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

Pharmed QSS Services Limited is a private company limited by shares, registered in England and Wales, registered number 08583283.

The company's registered office is: 69 Watkin Road, Clayton-Le-Woods, Chorley, England, PR6 7PU, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 499.80 999.59
Current assets 100,702.26 99,409.32
Prepayments and accrued income 291.03 258.46
Creditors: amounts falling due within one year (27,145.99) (27,372.35)
Net current assets / (liabilities) 73,847.30 72,295.43
Total assets less current liabilities 74,347.10 73,295.02
Accruals and deferred income 0.00 (13.00)
Net assets 74,347.10 73,282.02
Capital and reserves 74,347.10 73,282.02

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ian Bamforth
29 July 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    At the yearend 30/06/2024 the director was owed by the business £182. This loan is unsecured, interest free and has no set repayment date.