Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC367055 Dr Vrolyr Gerskowitch Dr Ian Fotheringham Mr Jaymin Amin Ms Eugenia Wachters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC367055 2022-10-31 SC367055 2023-10-31 SC367055 2022-11-01 2023-10-31 SC367055 frs-core:CurrentFinancialInstruments 2023-10-31 SC367055 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC367055 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC367055 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC367055 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC367055 frs-bus:Director1 2022-11-01 2023-10-31 SC367055 frs-bus:Director2 2022-11-01 2023-10-31 SC367055 frs-bus:Director3 2022-11-01 2023-10-31 SC367055 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 SC367055 2021-10-31 SC367055 2022-10-31 SC367055 2021-11-01 2022-10-31 SC367055 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: SC367055
Profactor Pharma Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Priory Accounting & Tax Ltd
2 Ridge Way
Dalgety Bay Business Centre
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC367055
2023 2022
£ £
Current assets 201,237 290,299
Prepayments and accrued income 2,882 1,519
Creditors: Amounts Falling Due Within One Year 37,794 (7,456 )
NET CURRENT ASSETS 241,913 284,362
TOTAL ASSETS LESS CURRENT LIABILITIES 241,913 284,362
Accruals and deferred income (145,826 ) (55,967 )
NET ASSETS 96,087 228,395
CAPITAL AND RESERVES 96,087 228,395

Notes

1. General Information
Profactor Pharma Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC367055 . The registered office is C/O Ingenza Limited, Roslin Innovation Centre, Charnock Bradley Building, Easter Bush Campus, Roslin, Midlothian, EH25 9RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
For the year ending 31 October 2023 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jaymin Amin
Director
23/09/2024