Company Registration No. 14106766 (England and Wales)
Pharmaco Services Ltd.
Unaudited accounts
for the year ended 31 May 2024
Pharmaco Services Ltd.
Unaudited accounts
Contents
Pharmaco Services Ltd.
Company Information
for the year ended 31 May 2024
Company Number
14106766 (England and Wales)
Registered Office
65 Park Hill Road
Harborne
Birmingham
West Midlands
B17 9HH
England
Accountants
KIU Accountants
Pharmaco Services Ltd.
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
16,382
19,230
Creditors: amounts falling due within one year
(7,013)
(5,840)
Net current assets
24,298
13,390
Called up share capital
100
100
Profit and loss account
24,198
13,290
Shareholders' funds
24,298
13,390
For the year ending 31 May 2024 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 8 August 2024 and were signed on its behalf by
Shahnawaz Khan
Director
Company Registration No. 14106766
Pharmaco Services Ltd.
Notes to the Accounts
for the year ended 31 May 2024
Pharmaco Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14106766. The registered office is 65 Park Hill Road, Harborne, Birmingham, West Midlands, B17 9HH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,013
3,586
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).