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Company Registration No. 05505533 (England and Wales)
Pharez Now Unaudited accounts for the year ended 31 July 2023
Pharez Now Unaudited accounts Contents
Page
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Pharez Now Company Information for the year ended 31 July 2023
Director
Dionne Marvaline LAMONT
Company Number
05505533 (England and Wales)
Registered Office
85 First Floor. Great Portland Street London W1W 7LT ENGLAND
Accountants
Bim Ewetade AE Accountax Ltd 1, Reynard House, 5A Castlefield Road Reigate RH2 0SA
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Pharez Now Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
(1)
Current assets
Debtors
65 
1,236 
Cash at bank and in hand
2 
41 
67 
1,277 
Creditors: amounts falling due within one year
(2,029)
(3,530)
Net current liabilities
(1,962)
(2,253)
Total assets less current liabilities
(1,962)
(2,254)
Creditors: amounts falling due after more than one year
(4,488)
(1,253)
Net liabilities
(6,450)
(3,507)
Capital and reserves
Profit and loss account
(6,450)
(3,507)
Shareholders' funds
(6,450)
(3,507)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Dionne Marvaline LAMONT Director Company Registration No. 05505533
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Pharez Now Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Pharez Now is a private company, limited by shares, registered in England and Wales, registration number 05505533. The registered office is 85 First Floor., Great Portland Street, London, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
65 
- 
Amounts falling due after more than one year
Trade debtors
- 
1,236 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,260 
Loans from directors
1,629 
1,850 
Accruals
400 
420 
2,029 
3,530 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,260 
- 
Taxes and social security
33 
33 
Loans from directors
3,195 
1,220 
4,488 
1,253 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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