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Company Registration No. 12981752 (England and Wales)
AHH PHARMA LTD Unaudited accounts for the year ended 31 October 2023
AHH PHARMA LTD Unaudited accounts Contents
Page
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AHH PHARMA LTD Company Information for the year ended 31 October 2023
Director
Sara AKHTAR
Company Number
12981752 (England and Wales)
Registered Office
12 BROADWAY WEST WALSALL WS1 4EA ENGLAND
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AHH PHARMA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,167 
9,155 
Current assets
Cash at bank and in hand
19,110 
13,904 
Creditors: amounts falling due within one year
(13,803)
(6,528)
Net current assets
5,307 
7,376 
Total assets less current liabilities
14,474 
16,531 
Creditors: amounts falling due after more than one year
- 
(4,764)
Net assets
14,474 
11,767 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,473 
11,766 
Shareholders' funds
14,474 
11,767 
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 24 July 2024 and were signed on its behalf by
Sara AKHTAR Director Company Registration No. 12981752
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AHH PHARMA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AHH PHARMA LTD is a private company, limited by shares, registered in England and Wales, registration number 12981752. The registered office is 12 BROADWAY WEST, WALSALL, WS1 4EA, 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
8,750 
1,369 
10,119 
Additions
- 
1,629 
1,629 
At 31 October 2023
8,750 
2,998 
11,748 
Depreciation
At 1 November 2022
656 
308 
964 
Charge for the year
1,214 
403 
1,617 
At 31 October 2023
1,870 
711 
2,581 
Net book value
At 31 October 2023
6,880 
2,287 
9,167 
At 31 October 2022
8,094 
1,061 
9,155 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
835 
1,580 
Loans from directors
4,763 
- 
Accruals
8,205 
4,948 
13,803 
6,528 
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AHH PHARMA LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
4,764 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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