PRESCRIBING MATTERS LTD

Company Registration Number:
11415850 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PRESCRIBING MATTERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRESCRIBING MATTERS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 6
Derwen Road
Cyncoed
Cardiff
GBR
CF23 6QP
Company Registration Number: 11415850 (England and Wales)

PRESCRIBING MATTERS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 6,943
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 138 ) ( 138 )
Other charges ( 772 ) ( 3,289 )
Tax on Profit ( 0 ) ( 229 )
Profit or (Loss) for Period ( 910 ) 3,287

PRESCRIBING MATTERS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 318 418
Current assets: 3,333 4,020
Prepayments and accrued income: 700 687
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,033 4,707
Total assets less current liabilities: 4,351 5,125
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 900 ) ( 687 )
Total net assets (liabilities): 3,451 4,438
Capital and reserves: 3,451 4,438

PRESCRIBING MATTERS LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Elanor Thomas
Status: Director

The notes form part of these financial statements

PRESCRIBING MATTERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

PRESCRIBING MATTERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No