Registered Number 05339739

PHARMACLINIX LIMITED

Micro-entity Accounts

31 December 2023

PHARMACLINIX LIMITED Registered Number 05339739

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
6,538
7,056
Current Assets
305,308
401,216
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(52,890)
(109,157)
Net current assets (liabilities)
252,418
292,059
Total assets less current liabilities
258,956
299,115
Total net assets (liabilities)
258,956
299,115
Capital and reserves
258,956
299,115
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 August 2024

And signed on their behalf by:
Mrs S K Gossain, Director

PHARMACLINIX LIMITED Registered Number 05339739

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2