3 01/08/2022 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04843698 2022-08-01 2023-07-31 04843698 2023-07-31 04843698 2022-07-31 04843698 2021-08-01 2022-07-31 04843698 2022-07-31 04843698 2021-07-31 04843698 bus:Director1 2022-08-01 2023-07-31 04843698 core:WithinOneYear 2023-07-31 04843698 core:WithinOneYear 2022-07-31 04843698 bus:Micro-entities 2022-08-01 2023-07-31 04843698 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04843698 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04843698 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04843698 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: 04843698
Pharmadelivery Solutions Limited
Unaudited filleted financial statements
31 July 2023
Pharmadelivery Solutions Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 39,982 40,635
_______ _______
Current assets 38,969 50,311
Creditors: amounts falling due within one year ( 30,854) ( 51,041)
_______ _______
Net current assets/(liabilities) 8,115 ( 730)
_______ _______
Total assets less current liabilities 48,097 39,905
Accruals and deferred income ( 2,150) ( 1,970)
_______ _______
Net assets 45,947 37,935
_______ _______
Capital and reserves 45,947 37,935
_______ _______
Notes to the financial statements
Pharmadelivery Solutions Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2024 , and are signed on behalf of the board by:
Mr David Howlett
Director
Company registration number: 04843698
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Dalheim, 3 Low Road, Grimston, King's Lynn, Norfolk, PE32 1AF.