2022-04-01 11095242 2023-03-31 11095242 2022-04-01 2023-03-31 11095242 2022-03-31 11095242 2021-04-01 2022-03-31 11095242 uk-core:WithinOneYear 2022-03-31 11095242 uk-core:WithinOneYear 2023-03-31 11095242 uk-core:AfterOneYear 2022-03-31 11095242 uk-core:AfterOneYear 2023-03-31 11095242 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 11095242 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11095242 uk-bus:Micro-entities 2022-04-01 2023-03-31 11095242 uk-bus:FullAccounts 2022-04-01 2023-03-31 11095242 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
MPHARM HOLDINGS LIMITED
Registered Number:11095242
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
MPHARM HOLDINGS LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11095242
Registered Number :
As at 31 March 2023
MPHARM HOLDINGS LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
31/3/2022
31/3/2023
£
£
162,463
183,579
Fixed assets
189,693
139,371
Current assets
Creditors: amounts falling due
within one year
(160,392)
(126,329)
(21,021)
63,364
Net current assets
Total assets less current liabilities
225,827
162,558
Creditors: amounts falling due
after more than one year
(157,562)
(138,052)
(1,228)
(1,535)
Provisions for liabilities
86,547
Net assets
3,461
86,547
3,461
Capital and reserves
Notes to the Accounts
Statutory Information
MPHARM HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11095242.
Registered address:
14 Haworth Grove
Bradford
West Yorkshire
BD9 5PE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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4
11095242
Registered Number :
For the year ended 31 March 2023
MPHARM HOLDINGS LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mubashir Ahmed Director
These financial statements were approved and authorised for issue by the Board on 29 December 2023 and were signed by:
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