Company Registration No. 10518172 (England and Wales)
TH PHARMA LIMITED
Unaudited accounts
for the year ended 30 April 2023
TH PHARMA LIMITED
Unaudited accounts
Contents
TH PHARMA LIMITED
Company Information
for the year ended 30 April 2023
Directors
Toseef Ishtiaq
Haroon Hashmi
Ibrar Ahmed
Mobasher Hussain
Company Number
10518172 (England and Wales)
Registered Office
Thornhill Pharmacy
30 The Town
Dewsbury
West Yorkshire
WF12 0RB
England
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
TH PHARMA LIMITED
Statement of financial position
as at 30 April 2023
Intangible assets
438,000
-
Cash at bank and in hand
46,718
3,439
Creditors: amounts falling due within one year
(121,062)
(2,440)
Net current assets
70,300
62,717
Total assets less current liabilities
508,300
62,717
Creditors: amounts falling due after more than one year
(492,349)
(42,090)
Called up share capital
100
100
Profit and loss account
15,851
20,527
Shareholders' funds
15,951
20,627
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Toseef Ishtiaq
Director
Company Registration No. 10518172
TH PHARMA LIMITED
Notes to the Accounts
for the year ended 30 April 2023
TH PHARMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10518172. The registered office is Thornhill Pharmacy , 30 The Town, Dewsbury, West Yorkshire, WF12 0RB, England.
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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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Amounts falling due within one year
Other debtors
11,718
11,718
Amounts falling due after more than one year
Other debtors
50,000
50,000
TH PHARMA LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
121,062
2,440
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
492,349
42,090
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).