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Company Registration No. 09821814 (England and Wales)
AA PHARMACARE LTD Unaudited accounts for the year ended 31 October 2023
AA PHARMACARE LTD Unaudited accounts Contents
Page
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AA PHARMACARE LTD Company Information for the year ended 31 October 2023
Director
AMINA BINT ABDUL-MALIK
Company Number
09821814 (England and Wales)
Registered Office
156 WRICKELEMARSH ROAD BLACKHEATH LONDON SE3 8DP ENGLAND
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AA PHARMACARE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,573 
1,965 
Current assets
Cash at bank and in hand
37,096 
39,900 
Creditors: amounts falling due within one year
(38,062)
(20,922)
Net current (liabilities)/assets
(966)
18,978 
Net assets
607 
20,943 
Capital and reserves
Share premium
100 
100 
Profit and loss account
507 
20,843 
Shareholders' funds
607 
20,943 
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 her 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 29 July 2024 and were signed on its behalf by
AMINA BINT ABDUL-MALIK Director Company Registration No. 09821814
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AA PHARMACARE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AA PHARMACARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09821814. The registered office is 156 WRICKELEMARSH ROAD, BLACKHEATH, LONDON, SE3 8DP, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
5,994 
At 31 October 2023
5,994 
Depreciation
At 1 November 2022
4,029 
Charge for the year
392 
At 31 October 2023
4,421 
Net book value
At 31 October 2023
1,573 
At 31 October 2022
1,965 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,701 
3,263 
Proposed dividends
29,412 
10,000 
Loans from directors
3,537 
5,807 
Accruals
2,412 
1,852 
38,062 
20,922 
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AA PHARMACARE LTD Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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