Performance Pharmatech Ltd.
Registered number: 06775451
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 744 1,135
Current assets 53,772 94,000
Prepayments and accrued income 582 413
54,354 94,413
Creditors: amounts falling due within one year (1,790) (9,221)
Net current assets 52,564 85,192
Total assets less current liabilities 53,308 86,327
Accruals and deferred income (575) (857)
Net assets 52,733 85,470
Capital and reserves 52,733 85,470
Number Number
Average number of employees 2 2
During the year the company paid rent of £600 (2023 £600) to the directors for use of home office space.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Paul Osborne
Director
Approved by the board on 17 January 2025
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