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Company Registration No. 07406021 (England and Wales)
Express Pharma Services Limited Unaudited accounts for the year ended 31 October 2023
Express Pharma Services Limited Unaudited accounts Contents
Page
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Express Pharma Services Limited Company Information for the year ended 31 October 2023
Director
Mohammad Abbas Bashir
Company Number
07406021 (England and Wales)
Registered Office
39 Haslingden Drive Bradford West Yorkshire BD9 5HT
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Express Pharma Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,130 
1,377 
Current assets
Debtors
470 
463 
Cash at bank and in hand
89,841 
80,297 
90,311 
80,760 
Creditors: amounts falling due within one year
(16,229)
(14,920)
Net current assets
74,082 
65,840 
Net assets
75,212 
67,217 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
75,012 
67,017 
Shareholders' funds
75,212 
67,217 
For the year ending 31 October 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 his 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 28 July 2024 and were signed on its behalf by
Mohammad Abbas Bashir Director Company Registration No. 07406021
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Express Pharma Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Express Pharma Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07406021. The registered office is 39 Haslingden Drive, Bradford, West Yorkshire, BD9 5HT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,067 
At 31 October 2023
2,067 
Depreciation
At 1 November 2022
690 
Charge for the year
247 
At 31 October 2023
937 
Net book value
At 31 October 2023
1,130 
At 31 October 2022
1,377 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
470 
463 
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Express Pharma Services Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
435 
- 
Loans from directors
14,794 
13,920 
Accruals
1,000 
1,000 
16,229 
14,920 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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