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Company Registration No. 09814516 (England and Wales)
Pharmhouse Ltd Unaudited accounts for the year ended 31 October 2023
Pharmhouse Ltd Unaudited accounts Contents
Page
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Pharmhouse Ltd Company Information for the year ended 31 October 2023
Director
Mr Y H Thong
Company Number
09814516 (England and Wales)
Registered Office
20 LIVERSAGE STREET DERBY DE1 2LH ENGLAND
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Pharmhouse Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25 
46 
Current assets
Debtors
10,479 
794 
Cash at bank and in hand
96 
2,185 
10,575 
2,979 
Creditors: amounts falling due within one year
(3,354)
(2,054)
Net current assets
7,221 
925 
Net assets
7,246 
971 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,146 
871 
Shareholders' funds
7,246 
971 
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
Mr Y H Thong Director Company Registration No. 09814516
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Pharmhouse Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Pharmhouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 09814516. The registered office is 20 LIVERSAGE STREET, DERBY, DE1 2LH, 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% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
110 
242 
352 
At 31 October 2023
110 
242 
352 
Depreciation
At 1 November 2022
80 
226 
306 
Charge for the year
5 
16 
21 
At 31 October 2023
85 
242 
327 
Net book value
At 31 October 2023
25 
- 
25 
At 31 October 2022
30 
16 
46 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,479 
794 
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Pharmhouse Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,354 
2,054 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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