Registered number
09789887
Pharmacore Ltd
Filleted Accounts
30 September 2023
Pharmacore Ltd
Registered number: 09789887
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 9,274 11,592
Current assets 56,568 104,870
Creditors: amounts falling due within one year (1,376) (6,413)
Net current assets 55,192 98,457
Total assets less current liabilities 64,466 110,049
Net assets 64,466 110,049
Capital and reserves 64,466 110,049
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr R Golding
Director
Approved by the board on 27 February 2024
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