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Company Registration No. 11641322 (England and Wales)
Shitha Pharma Limited Unaudited accounts for the year ended 31 October 2023
Shitha Pharma Limited Unaudited accounts Contents
Page
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Shitha Pharma Limited Company Information for the year ended 31 October 2023
Director
M Bhogadi Esq
Company Number
11641322 (England and Wales)
Registered Office
25 Lewry Road Southampton hampshie SO32 2GJ
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Shitha Pharma Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
761 
1,015 
Current assets
Cash at bank and in hand
128,623 
20,410 
Creditors: amounts falling due within one year
(128,898)
(21,009)
Net current liabilities
(275)
(599)
Net assets
486 
416 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
386 
316 
Shareholders' funds
486 
416 
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 31 July 2024 and were signed on its behalf by
M Bhogadi Esq Director Company Registration No. 11641322
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Shitha Pharma Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Shitha Pharma Limited is a private company, limited by shares, registered in England and Wales, registration number 11641322. The registered office is 25 Lewry Road, Southampton, hampshie, SO32 2GJ.
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:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,808 
At 31 October 2023
1,808 
Depreciation
At 1 November 2022
793 
Charge for the year
254 
At 31 October 2023
1,047 
Net book value
At 31 October 2023
761 
At 31 October 2022
1,015 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,322 
6,888 
Loans from directors
115,576 
2,121 
Accruals
- 
12,000 
128,898 
21,009 
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Shitha Pharma Limited 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 2 (2022: 2).
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