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Registration number: 08245477

V Pharma Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2021 to 31 March 2023

 

V Pharma Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

V Pharma Limited

Company Information

Directors

N Oughton

M Reardon

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

V Pharma Limited

(Registration number: 08245477)
Balance Sheet as at 31 March 2023

2023
£

2021
£

Fixed Assets

21,941

27,309

Current assets

85,158

60,659

Prepayments and accrued income

514

1,527

Creditors: Amounts falling due within one year

(51,964)

(58,482)

Net current assets

33,708

3,704

Total assets less current liabilities

55,649

31,013

Creditors: Amounts falling due after more than one year

-

(9,371)

Provisions for liabilities

(205)

-

Accruals and deferred income

(12,279)

-

 

43,165

21,642

Capital and reserves

43,165

21,642

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 21 November 2023.

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 period, was 4 (2021 - 2).

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

V Pharma Limited

(Registration number: 08245477)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the period 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 21 November 2023 and signed on its behalf by:
 

.........................................
M Reardon
Director