Registered No. OC395969 (England and Wales)
PHARMLYGA HOLDING LLP
Unaudited accounts
for the year ended 31 October 2023
PHARMLYGA HOLDING LLP
LLP Information
for the year ended 31 October 2023
Designated members
Mr Oleg DUBINA
Registered Number
OC395969 (England and Wales)
Registered Office
13 John Prince's Street
2nd Floor
LONDON
W1G 0JR
PHARMLYGA HOLDING LLP
Statement of financial position
as at 31 October 2023
Investments
867,062
867,062
Debtors
1,510,160
1,509,818
Cash at bank and in hand
1,644
2,072
Creditors: amounts falling due within one year
(3,809)
(3,809)
Net current assets
1,507,995
1,508,081
Total assets less current liabilities
2,375,057
2,375,143
Creditors: amounts falling due after more than one year
(2,376,880)
(2,376,880)
Net liabilities attributable to members
(1,823)
(1,737)
Members' capital classified as equity
87
87
Other reserves
(1,910)
(1,824)
Members' other interests
(1,823)
(1,737)
For the year ending 31 October 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 29 July 2024.
Mr Vidas KUPSTYS
Designated member
Limited Liability Partnership Registration No. OC395969
PHARMLYGA HOLDING LLP
Notes to the Accounts
for the year ended 31 October 2023
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
PHARMLYGA HOLDING LLP is a limited liability partnership, incorporated in England and Wales, registration number OC395969. Its registered office is 13 John Prince's Street, 2nd Floor, LONDON, W1G 0JR.
3
Investments
Subsidiary undertakings
At 1 November 2022
867,062
At 31 October 2023
867,062
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
3,809
3,809
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
2,376,880
2,376,880
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).