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Company Registration No. 06003936 (England and Wales)
PHARMSERV UK LTD. Unaudited accounts for the year ended 30 November 2023
PHARMSERV UK LTD. Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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PHARMSERV UK LTD. Company Information for the year ended 30 November 2023
Director
Missoune Feriel Bakhouche
Company Number
06003936 (England and Wales)
Registered Office
11 PRIMROSE PLACE ISLEWORTH TW7 5BA
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PHARMSERV UK LTD. for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PHARMSERV UK LTD. for the year ended 30 November 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of PHARMSERV UK LTD., as a body, in accordance with the terms of our engagement letter dated 31 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of PHARMSERV UK LTD. and state those matters that we have agreed to state to the Board of Directors of PHARMSERV UK LTD., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PHARMSERV UK LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PHARMSERV UK LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PHARMSERV UK LTD.. You consider that PHARMSERV UK LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PHARMSERV UK LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel & Associate Ltd Chartered Certified Accountants Geoffrey Mwale Balfour House 741 High Road London N12 0BP 2 January 2024
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PHARMSERV UK LTD. Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
36,072 
85,888 
Creditors: amounts falling due within one year
(23,711)
(83,398)
Net current assets
12,361 
2,490 
Total assets less current liabilities
12,361 
2,490 
Net assets
12,361 
2,490 
Capital and reserves
12,361 
2,490 
NOTES TO THE ACCOUNTS
1 Statutory information
PHARMSERV UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 06003936. The registered office is 11 PRIMROSE PLACE, ISLEWORTH, TW7 5BA.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 December 2023
Missoune Feriel Bakhouche Director Company Registration No. 06003936
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