AYI Pharma Consulting Ltd 12507757 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is consultancy services to the pharmaceutical industry Digita Accounts Production Advanced 6.30.9574.0 true 12507757 2025-04-01 2026-03-31 12507757 2026-03-31 12507757 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 12507757 bus:Micro-entities 2025-04-01 2026-03-31 12507757 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12507757 bus:FilletedAccounts 2025-04-01 2026-03-31 12507757 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12507757 bus:RegisteredOffice 2025-04-01 2026-03-31 12507757 bus:Director1 2025-04-01 2026-03-31 12507757 bus:Director2 2025-04-01 2026-03-31 12507757 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12507757 bus:Agent1 2025-04-01 2026-03-31 12507757 countries:EnglandWales 2025-04-01 2026-03-31 12507757 2024-04-01 2025-03-31 12507757 2025-03-31 12507757 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 12507757

AYI Pharma Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

AYI Pharma Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AYI Pharma Consulting Ltd

Company Information

Directors

Dr A Young

Dr B W Young

Registered office

20 Beaulieu Gardens
West Bridgford
Nottingham
NG2 7TL

Accountants

Rafton Associates Ltd 8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

AYI Pharma Consulting Ltd

(Registration number: 12507757)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

654

383

Current assets

71,093

87,820

Prepayments and accrued income

140

140

Creditors: Amounts falling due within one year

(970)

(5,545)

Net current assets

70,263

82,415

Total assets less current liabilities

70,917

82,798

Accruals and deferred income

(1,020)

(850)

 

69,897

81,948

Capital and reserves

69,897

81,948

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:
20 Beaulieu Gardens
West Bridgford
Nottingham
NG2 7TL

These financial statements were authorised for issue by the Board on 27 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

 

AYI Pharma Consulting Ltd

(Registration number: 12507757)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 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; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

.........................................
Dr A Young
Director