Registered number
05981328
PHARMAREGS LTD
Filleted Accounts
31 October 2023
PHARMAREGS LTD
Registered number: 05981328
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 806 1,007
Current assets 77,426 94,786
Creditors: amounts falling due within one year (9,750) 6,928
Net current assets 67,676 101,714
Total assets less current liabilities 68,482 102,721
Creditors: amounts falling due after more than one year (21,729) (28,183)
Accruals and deferred income (5,000) (5,000)
Net assets 41,753 69,538
Capital and reserves 41,753 69,538
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Third Floor, Grove House, 55 Lowlands Road, Harrow, HA1 3AW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Magon
Director
Approved by the board on 25 July 2024
PHARMAREGS LTD 05981328 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr R Magon No description of principal activity 05981328 2021-11-01 2022-10-31 05981328 core:WithinOneYear 2022-10-31 05981328 core:AfterOneYear 2022-10-31 05981328 2022-11-01 2023-10-31 05981328 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05981328 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05981328 countries:England 2022-11-01 2023-10-31 05981328 bus:Director40 2022-11-01 2023-10-31 05981328 bus:Micro-entities 2022-11-01 2023-10-31 05981328 bus:FilletedAccounts 2022-11-01 2023-10-31 05981328 2023-10-31 05981328 core:WithinOneYear 2023-10-31 05981328 core:AfterOneYear 2023-10-31 05981328 2022-10-31 iso4217:GBP xbrli:pure