Swales Pharma Consulting Ltd
Registered number: 12332818
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets - 767
Current assets 91,308 117,881
Prepayments and accrued income 1,650 10,444
92,958 128,325
Creditors: amounts falling due within one year (16,025) (23,294)
Net current assets 76,933 105,031
Total assets less current liabilities 76,933 105,798
Net assets 76,933 105,798
Capital and reserves 76,933 105,798
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Overdale Avenue, New Malden, Surrey, England, KT3 3UE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J A Swales
Director
Approved by the board on 7 January 2025
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