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Registered Number: 07230455
England and Wales

 

 

 

PHARMASAS CONSULTING LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Kenneth James Craig THOMPSON
Mr Kenneth Craig Thompson
Registered Number 07230455
Registered Office 67 Foxglove Way
Thatcham
Berkshire
RG18 4DL
Accountants SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pharmasas Consulting Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pharmasas Consulting Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Pharmasas Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 15 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Pharmasas Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Pharmasas Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pharmasas Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pharmasas Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pharmasas Consulting Limited . You consider that Pharmasas Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pharmasas Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



SME ACCOUNTING SERVICES LIMITED

JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
15 July 2025
2
  2025   2024
    £ £   £ £
Current assets 40,930      35,990   
Creditors: amount falling due within one year (46,912)     (35,971)  
Net current assets   (5,982)     19 
Total assets less current liabilities   (5,982)     19 
Creditors: amount falling due after more than one year      
Net assets   (5,982)     19 
 

         
Capital and reserves   (5,982)     19 
 
NOTES TO THE ACCOUNTS

General Information
Pharmasas Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07230455, registration address 67 Foxglove Way, Thatcham, Berkshire, RG18 4DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 July 2025 and were signed on its behalf by:


--------------------------------
Kenneth James Craig THOMPSON
Director
3