1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC761676 2023-12-01 2024-11-30 SC761676 2024-11-30 SC761676 2023-11-30 SC761676 2022-12-01 2023-11-30 SC761676 2023-11-30 SC761676 2022-11-30 SC761676 bus:Director1 2023-12-01 2024-11-30 SC761676 core:WithinOneYear 2024-11-30 SC761676 core:WithinOneYear 2023-11-30 SC761676 bus:Director1 2024-11-30 SC761676 bus:Micro-entities 2023-12-01 2024-11-30 SC761676 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC761676 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC761676 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC761676 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: SC761676
Phylreeva Ltd
Unaudited filleted financial statements
30 November 2024
Phylreeva Ltd
Statement of financial position
30 November 2024
30/11/24 30/11/23
£ £
Current assets 41,574 52,014
Creditors: amounts falling due within one year ( 6,802) ( 13,031)
_______ _______
Net current assets 34,772 38,983
_______ _______
Total assets less current liabilities 34,772 38,983
Accruals and deferred income ( 1,356) ( 1,290)
_______ _______
Net assets 33,416 37,693
_______ _______
Capital and reserves 33,416 37,693
_______ _______
Notes to the financial statements
Phylreeva Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/11/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Malcolm Robertson - 6,250 6,250
_______ _______ _______
Period ended 30/11/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Malcolm Robertson - - -
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Malcolm Robertson
Director
Company registration number: SC761676
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 41 Charlotte Square, Edinburgh, EH2 4HQ.