Company registration number: 13475132
|
UNAUDITED FINANCIAL STATEMENTS
|
|
FOR THE PERIOD ENDED
31 DECEMBER 2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COMPANY INFORMATION
|
Stella Mary Donoghue (resigned 31 August 2023)
|
|
Tessa Louise Pugh (resigned 31 August 2023)
|
|
Robert Kotchie (appointed 31 August 2023)
|
|
Graham Russell Park (appointed 31 August 2023)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONTENTS
|
|
|
|
Statement of changes in equity
|
|
Notes to the financial statements
|
|
|
|
|
|
|
|
PHR LOWER MIDCO LIMITED
REGISTERED NUMBER:13475132
|
|
|
BALANCE SHEET
AS AT 31 DECEMBER 2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the period ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on pages 3 to 4 form part of these financial statements.
|
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2023
|
|
|
|
|
|
|
|
|
Other comprehensive income for the year
|
|
|
Total comprehensive income for the year
|
|
|
Contributions by and distributions to owners
|
|
|
Shares issued during the year
|
|
|
Total transactions with owners
|
|
|
|
|
|
|
|
|
Other comprehensive income for the period
|
|
|
Total comprehensive income for the period
|
|
|
Total transactions with owners
|
|
|
|
|
|
|
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
|
|
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PHR Lower Midco Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.
2.Accounting policies
|
|
Basis of preparation of financial statements
|
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
There was no income or expenditure in the current or preceeding year therefore no Statement of Comprehensive Income has been shown.
The financial statements are prepared in sterling which is the functional currency of the company. Monentary amounts in these financial statements are rounded to the nearest £.
|
|
Exemption from preparing consolidated financial statements
|
The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.
At the time of approving the financial statements, the directors have a reasonable expectation that the group and company has adequate resources to continue in operational existence for the foreseeable future.
Investments in subsidiaries are measured at cost less accumulated impairment.
|
|
Investments in subsidiary companies
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
The immediate parent company is PHR Topco Limited, a company incorporated in United Kingdom.
The ultimate controling party is IQVIA Holdings Inc, a company incorporated in the United States of America.
IQVIA Holdings Inc., registered at 4820 Emperor Road, Duham, North Carolina 27703, United States, is the parent
undertaking the smallest and largest group of undertakings to consolidate these financial statements at 31
December 2023. The consolidated financial statements of IQVIA Holdings Inc. may be obtained for the company's
website www.iqvia.com.
|