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REGISTERED NUMBER: 11985927 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

A.Roe Pharma Consulting Limited

A.Roe Pharma Consulting Limited (Registered number: 11985927)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


A.Roe Pharma Consulting Limited (Registered number: 11985927)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 379 566

CURRENT ASSETS 105,790 145,422

CREDITORS
Amounts falling due within one year (10,098 ) (18,331 )
NET CURRENT ASSETS 95,692 127,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,071

127,657

CAPITAL AND RESERVES 96,071 127,657

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A.Roe Pharma Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11985927

Registered office: 4 Kings Road
Teddington
Middlesex
TW11 0QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by:





A M Roe - Director