Consilia Medica Ltd 08255320 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Regulatory advisor to the pharmaceutical industry Digita Accounts Production Advanced 6.30.9574.0 true 08255320 2024-04-01 2025-03-31 08255320 2025-03-31 08255320 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08255320 bus:Micro-entities 2024-04-01 2025-03-31 08255320 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08255320 bus:FilletedAccounts 2024-04-01 2025-03-31 08255320 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08255320 bus:RegisteredOffice 2024-04-01 2025-03-31 08255320 bus:Director1 2024-04-01 2025-03-31 08255320 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08255320 countries:EnglandWales 2024-04-01 2025-03-31 08255320 2023-04-01 2024-03-31 08255320 2024-03-31 08255320 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08255320

Consilia Medica Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Consilia Medica Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Consilia Medica Ltd

Company Information

Director

Mr Dave Pall Sharma

Registered office

Twitchen Odiham Road
Riseley
Reading
RG7 1SD

Accountants

Mr Andrew Eagles
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Consilia Medica Ltd

(Registration number: 08255320)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

23,493

34,179

Current assets

261,588

112,324

Creditors: Amounts falling due within one year

(63,768)

(16,412)

Net current assets

197,820

95,912

Total assets less current liabilities

221,313

130,091

Accruals and deferred income

(11,875)

-

 

209,438

130,091

Capital and reserves

209,438

130,091

1

General information

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

The address of its registered office is:
Twitchen Odiham Road
Riseley
Reading
RG7 1SD
England

These financial statements were authorised for issue by the director on 31 May 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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.

 

Consilia Medica Ltd

(Registration number: 08255320)
Balance Sheet as at 31 March 2025

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 31 May 2025
 

.........................................
Mr Dave Pall Sharma
Director