PHARMASKIN UK LIMITED

Company Registration Number:
10890945 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PHARMASKIN UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PHARMASKIN UK LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Sylvia Wan Ling Hui
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 10890945 (England and Wales)

PHARMASKIN UK LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 20,603 19,889
Prepayments and accrued income: 323 470
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 20,926 20,359
Total assets less current liabilities: 20,927 20,360
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,150 ) ( 2,500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,777 17,860
Capital and reserves: 18,777 17,860

PHARMASKIN UK LIMITED

Balance sheet continued

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Sylvia Wan Ling Hui
Status: Director

The notes form part of these financial statements

PHARMASKIN UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

PHARMASKIN UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No