Registered Number 03192681

PHARMA DIRECT LIMITED

Micro-entity Accounts

30 October 2023

PHARMA DIRECT LIMITED Registered Number 03192681

Micro-entity Balance Sheet as at 30 October 2023

Notes 2023 2022
£ £
Fixed Assets
514,051
514,051
Current Assets
12,977
12,866
Creditors: amounts falling due within one year
(1,020)
(544)
Net current assets (liabilities)
11,957
12,322
Total assets less current liabilities
526,008
526,373
Creditors: amounts falling due after more than one year
(451,191)
(455,929)
Accruals and deferred income
(673)
(650)
Total net assets (liabilities)
74,144
69,794
Capital and reserves
74,144
69,794
  • For the year ending 30 October 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 July 2024

And signed on their behalf by:
D Shah, Director

PHARMA DIRECT LIMITED Registered Number 03192681

Notes to the Micro-entity Accounts for the period ended 30 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0