Registered number
08111550
PHARMASOFT LTD
Filleted Accounts
30 June 2023
PHARMASOFT LTD
Registered number: 08111550
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 2,085 2,606
Current assets 9,836 45,790
Prepayments and accrued income 2,034 -
11,870 45,790
Creditors: amounts falling due within one year 11,635 (32,507)
Net current assets 23,505 13,283
Total assets less current liabilities 25,590 15,889
Creditors: amounts falling due after more than one year (24,167) -
Accruals and deferred income (1,290) (1,290)
Net assets 133 14,599
Capital and reserves 133 14,599
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Millers Grove, Woodley, Reading, RG5 4AF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr R R Pochugari
Director
Approved by the board on 17 October 2023
PHARMASOFT LTD 08111550 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 Mr R R Pochugari No description of principal activity 08111550 2021-07-01 2022-06-30 08111550 core:WithinOneYear 2022-06-30 08111550 core:AfterOneYear 2022-06-30 08111550 2022-07-01 2023-06-30 08111550 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08111550 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08111550 countries:England 2022-07-01 2023-06-30 08111550 bus:Director40 2022-07-01 2023-06-30 08111550 bus:Micro-entities 2022-07-01 2023-06-30 08111550 bus:FullAccounts 2022-07-01 2023-06-30 08111550 2023-06-30 08111550 core:WithinOneYear 2023-06-30 08111550 core:AfterOneYear 2023-06-30 08111550 2022-06-30 iso4217:GBP xbrli:pure