Company Registration No. 05505533 (England and Wales)
Pharez Now
Unaudited accounts
for the year ended 31 July 2023
Pharez Now
Unaudited accounts
Contents
Pharez Now
Company Information
for the year ended 31 July 2023
Director
Dionne Marvaline LAMONT
Company Number
05505533 (England and Wales)
Registered Office
85 First Floor.
Great Portland Street
London
W1W 7LT
ENGLAND
Accountants
Bim Ewetade
AE Accountax Ltd
1, Reynard House, 5A Castlefield Road
Reigate
RH2 0SA
Pharez Now
Statement of financial position
as at 31 July 2023
Called up share capital not paid
-
(1)
Cash at bank and in hand
2
41
Creditors: amounts falling due within one year
(2,029)
(3,530)
Net current liabilities
(1,962)
(2,253)
Total assets less current liabilities
(1,962)
(2,254)
Creditors: amounts falling due after more than one year
(4,488)
(1,253)
Net liabilities
(6,450)
(3,507)
Profit and loss account
(6,450)
(3,507)
Shareholders' funds
(6,450)
(3,507)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 10 April 2024 and were signed on its behalf by
Dionne Marvaline LAMONT
Director
Company Registration No. 05505533
Pharez Now
Notes to the Accounts
for the year ended 31 July 2023
Pharez Now is a private company, limited by shares, registered in England and Wales, registration number 05505533. The registered office is 85 First Floor., Great Portland Street, London, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,629
1,850
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
33
33
Loans from directors
3,195
1,220
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).