SCZ Pharma Consulting Ltd 11057370 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 11057370 2022-12-01 2023-11-30 11057370 2023-11-30 11057370 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11057370 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11057370 bus:Micro-entities 2022-12-01 2023-11-30 11057370 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11057370 bus:FilletedAccounts 2022-12-01 2023-11-30 11057370 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11057370 bus:RegisteredOffice 2022-12-01 2023-11-30 11057370 bus:Director1 2022-12-01 2023-11-30 11057370 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11057370 bus:Agent1 2022-12-01 2023-11-30 11057370 countries:AllCountries 2022-12-01 2023-11-30 11057370 2021-12-01 2022-11-30 11057370 2022-11-30 11057370 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11057370 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11057370

SCZ Pharma Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

SCZ Pharma Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SCZ Pharma Consulting Ltd

Company Information

Director

Svetla Churchman-Zlatkova

Registered office

Flat 9 Medway House
7 Kidwells Close
Maidenhead
Berkshire
SL6 8FZ

Accountants

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SCZ Pharma Consulting Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SCZ Pharma Consulting Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/professional-ethics.

This report is made solely to the Board of Directors of SCZ Pharma Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SCZ Pharma Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of SCZ Pharma Consulting Ltd, as a body, in this report. . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SCZ Pharma Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SCZ Pharma Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SCZ Pharma Consulting Ltd. You consider that SCZ Pharma Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SCZ Pharma Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R.A ACCOUNTING CONSULTANCY LIMITED
The Oaks
Altwood Road
Maidenhead
Berkshire
SL6 4PZ

30 August 2024

 

SCZ Pharma Consulting Ltd

(Registration number: 11057370)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

993

993

Current assets

46,876

47,208

Creditors: Amounts falling due within one year

(6,012)

(4,745)

Net current assets

40,864

42,463

Total assets less current liabilities

41,857

43,456

Creditors: Amounts falling due after more than one year

(10,808)

(15,916)

Accruals and deferred income

(1,710)

(1,710)

 

29,339

25,830

Capital and reserves

29,339

25,830

1

General information

The address of its registered office is:
Flat 9 Medway House
7 Kidwells Close
Maidenhead
Berkshire
SL6 8FZ

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SCZ Pharma Consulting Ltd

(Registration number: 11057370)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2024
 

.........................................
Svetla Churchman-Zlatkova
Director