Company Registration No. 13517284 (England and Wales)
Theckks Pharma Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Theckks Pharma Services Ltd
Unaudited accounts
Contents
Theckks Pharma Services Ltd
Company Information
for the year ended 31 July 2024
Company Number
13517284 (England and Wales)
Registered Office
19, Fuchsia Gardens
Southampton
SO16 6TY
Theckks Pharma Services Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
8,400
9,600
Cash at bank and in hand
1,842
3,469
Creditors: amounts falling due within one year
(19,773)
(23,004)
Net current liabilities
(7,231)
(8,835)
Called up share capital
100
100
Profit and loss account
1,343
1,030
Shareholders' funds
1,443
1,130
For the year ending 31 July 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Sunil Chacko Esq
Director
Company Registration No. 13517284
Theckks Pharma Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Theckks Pharma Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13517284. The registered office is 19, Fuchsia Gardens, Southampton, SO16 6TY.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduce balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Theckks Pharma Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
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Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
10,700
10,700
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,782
4,486
Other creditors
9,428
9,428
Loans from directors
8,563
9,090
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Average number of employees
During the year the average number of employees was 2 (2023: 2).