YOUR PHARMA CLINICS LTD

Company Registration Number:
14289208 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 10 August 2022

End date: 31 August 2023

YOUR PHARMA CLINICS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

YOUR PHARMA CLINICS LTD

Balance sheet

As at 31 August 2023


Notes

13 months to 31 August 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 8,179
Investments:   0
Total fixed assets: 8,179
Current assets
Stocks: 0
Debtors: 4 5,182
Cash at bank and in hand: 1,136
Investments:   0
Total current assets: 6,318
Creditors: amounts falling due within one year:   (2,884)
Net current assets (liabilities): 3,434
Total assets less current liabilities: 11,613
Provision for liabilities: (391)
Total net assets (liabilities): 11,222
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 9,060
Profit and loss account: 2,062
Shareholders funds: 11,222

The notes form part of these financial statements

YOUR PHARMA CLINICS LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: EPSE ENAW TABOT ESTHER ARREY
Status: Director

The notes form part of these financial statements

YOUR PHARMA CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR PHARMA CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

13 months to 31 August 2023
Average number of employees during the period 1

Director

YOUR PHARMA CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
Additions 8,179
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2023 8,179
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 August 2023 0
Net book value
At 31 August 2023 8,179

YOUR PHARMA CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

13 months to 31 August 2023
£
Debtors due after more than one year: 5,182

YOUR PHARMA CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Loans to directors

Name of director receiving advance or credit: Epse Enaw Tabot Esther Arrey
Description of the loan: Loan for car
£
Advances or credits made: 5,182
Advances or credits repaid: 0
Balance at 31 August 2023 5,182