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REGISTERED NUMBER: 08321473 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2023

FOR

JOYCE PHARMAC SERVICES LTD

JOYCE PHARMAC SERVICES LTD (REGISTERED NUMBER: 08321473)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


JOYCE PHARMAC SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Mrs J I Olekanma





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 08321473 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

JOYCE PHARMAC SERVICES LTD (REGISTERED NUMBER: 08321473)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets 5 142,200 -
Tangible assets 6 8,270 5,803
150,470 5,803

CURRENT ASSETS
Debtors 44,210 7,012
Cash at bank 60,395 286,532
104,605 293,544
CREDITORS
Amounts falling due within one year 13,785 20,886
NET CURRENT ASSETS 90,820 272,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

241,290

278,461

CAPITAL AND RESERVES
Called up share capital 7 10 2
Retained earnings 241,280 278,459
SHAREHOLDERS' FUNDS 241,290 278,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

JOYCE PHARMAC SERVICES LTD (REGISTERED NUMBER: 08321473)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2024 and were signed by:





Mrs J I Olekanma - Director


JOYCE PHARMAC SERVICES LTD (REGISTERED NUMBER: 08321473)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Joyce Pharmac Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. INTANGIBLE FIXED ASSETS
Totals
£
COST
Additions 158,000
At 31 October 2023 158,000
AMORTISATION
Amortisation for year 15,800
At 31 October 2023 15,800
NET BOOK VALUE

At 31 October 2023 142,200

JOYCE PHARMAC SERVICES LTD (REGISTERED NUMBER: 08321473)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


6. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 November 2022 9,819
Additions 8,610
At 31 October 2023 18,429
DEPRECIATION
At 1 November 2022 4,016
Charge for year 6,143
At 31 October 2023 10,159
NET BOOK VALUE
At 31 October 2023 8,270
At 31 October 2022 5,803

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
10 Ordinary £1 10 2

8 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£ £
Mrs J I Olekanma
Balance outstanding at start of year (87 ) (1,467 )
Amounts advanced 340 62,877
Amounts repaid (477 ) (61,497 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (224 ) (87 )