Pharma Software Solutions Limited 05009289 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is IT services Digita Accounts Production Advanced 6.30.9574.0 true 05009289 2022-02-01 2023-01-31 05009289 2023-01-31 05009289 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05009289 bus:Micro-entities 2022-02-01 2023-01-31 05009289 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05009289 bus:FullAccounts 2022-02-01 2023-01-31 05009289 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05009289 bus:RegisteredOffice 2022-02-01 2023-01-31 05009289 bus:CompanySecretaryDirector2 2022-02-01 2023-01-31 05009289 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05009289 countries:EnglandWales 2022-02-01 2023-01-31 05009289 2021-02-01 2022-01-31 05009289 2022-01-31 05009289 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 05009289

Pharma Software Solutions Limited



Filleted Financial Statements

for the Year Ended 31 January 2023

 

Pharma Software Solutions Limited

(Registration number: 05009289)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

617

823

Current assets

9,671

12,246

Creditors: Amounts falling due within one year

(4,935)

(2,973)

Net current assets

4,736

9,273

Total assets less current liabilities

5,353

10,096

Accruals and deferred income

(660)

(830)

 

4,693

9,266

Capital and reserves

4,693

9,266

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:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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 directors) during the year, was 2 (2022 - 2).

 

Pharma Software Solutions Limited

(Registration number: 05009289)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Mr H Tesler
Company secretary and director