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Registrar

Registration number: 09770681

Scientific and Regulatory Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Scientific and Regulatory Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Scientific and Regulatory Services Limited

Company Information

Director

S Soni

Registered office

7 Somerset Grove
Warfield
Bracknell
Berkshire
RG42 3TN

Bankers

Natwest
Bracknell High Street
5 High Street
Bracknell
Berkshire
RG12 1DH

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Scientific and Regulatory Services Limited

(Registration number: 09770681)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

37,893

51,768

Current assets

319,985

229,565

Creditors: Amounts falling due within one year

(56,965)

(66,391)

Net current assets

263,020

163,174

Total assets less current liabilities

300,913

214,942

Creditors: Amounts falling due after more than one year

(39,682)

(45,907)

Accruals and deferred income

(1,241)

(1,239)

 

259,990

167,796

Capital and reserves

259,990

167,796

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 May 2025
 


 

S Soni
Director

 

Scientific and Regulatory Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:7 Somerset Grove, Warfield, Bracknell, Berkshire, RG42 3TN, England, which is the same as the business address.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).