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Company Registration No. 10518172 (England and Wales)
TH PHARMA LIMITED Unaudited accounts for the year ended 30 April 2023
TH PHARMA LIMITED Unaudited accounts Contents
Page
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TH PHARMA LIMITED Company Information for the year ended 30 April 2023
Directors
Toseef Ishtiaq Haroon Hashmi Ibrar Ahmed Mobasher Hussain
Company Number
10518172 (England and Wales)
Registered Office
Thornhill Pharmacy 30 The Town Dewsbury West Yorkshire WF12 0RB England
Accountants
Myrtle Gund Accountants 248 Lockwood Road Huddersfield HD1 3TG
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TH PHARMA LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
438,000 
- 
Current assets
Inventories
25,000 
- 
Debtors
119,644 
61,718 
Cash at bank and in hand
46,718 
3,439 
191,362 
65,157 
Creditors: amounts falling due within one year
(121,062)
(2,440)
Net current assets
70,300 
62,717 
Total assets less current liabilities
508,300 
62,717 
Creditors: amounts falling due after more than one year
(492,349)
(42,090)
Net assets
15,951 
20,627 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,851 
20,527 
Shareholders' funds
15,951 
20,627 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Toseef Ishtiaq Director Company Registration No. 10518172
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TH PHARMA LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
TH PHARMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10518172. The registered office is Thornhill Pharmacy , 30 The Town, Dewsbury, West Yorkshire, WF12 0RB, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
- 
Additions
438,000 
At 30 April 2023
438,000 
Amortisation
At 1 May 2022
- 
At 30 April 2023
- 
Net book value
At 30 April 2023
438,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,416 
- 
Trade debtors
48,510 
- 
Other debtors
11,718 
11,718 
69,644 
11,718 
Amounts falling due after more than one year
Other debtors
50,000 
50,000 
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TH PHARMA LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
121,062 
2,440 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
492,349 
42,090 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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