Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 14 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13679642 Mr Ahmed Khan Mr Mukhtar Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13679642 2022-10-31 13679642 2023-10-31 13679642 2022-11-01 2023-10-31 13679642 frs-core:CurrentFinancialInstruments 2023-10-31 13679642 frs-core:Non-currentFinancialInstruments 2023-10-31 13679642 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13679642 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13679642 frs-bus:Micro-entities 2022-11-01 2023-10-31 13679642 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13679642 frs-bus:Director1 2022-11-01 2023-10-31 13679642 frs-bus:Director2 2022-11-01 2023-10-31 13679642 2021-10-13 13679642 2022-10-31 13679642 2021-10-14 2022-10-31 13679642 frs-core:CurrentFinancialInstruments 2022-10-31 13679642 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13679642
A.M Pharmacare Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Saymur Accountants Ltd
Balance Sheet
Registered number: 13679642
31 October 2023 31 October 2022
£ £
Fixed assets 435,347 435,347
Current assets 125,764 103,079
Creditors: Amounts Falling Due Within One Year (240,406 ) (233,149 )
NET CURRENT LIABILITIES (114,642 ) (130,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES 320,705 305,277
Creditors: Amounts Falling After More Than One Year (278,716 ) (292,220 )
Accruals and deferred income (5,168 ) (3,600 )
NET ASSETS 36,821 9,457
CAPITAL AND RESERVES 36,821 9,457

Notes

1. General Information
A.M Pharmacare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13679642 . The registered office is A.M Pharmacare Ltd Weston Road Pharmacy, 65 Weston Road, Stafford, ST16 3RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 7)
8 7
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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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mukhtar Ahmed
Director
25/07/2024