Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11721331 Mr Mohammed Younis Mr Muhammad Adrees Mr Mohammed Gul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11721331 2022-12-31 11721331 2023-12-31 11721331 2023-01-01 2023-12-31 11721331 frs-core:CurrentFinancialInstruments 2023-12-31 11721331 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11721331 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11721331 frs-bus:Micro-entities 2023-01-01 2023-12-31 11721331 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11721331 frs-bus:Director1 2023-01-01 2023-12-31 11721331 frs-bus:Director2 2023-01-01 2023-12-31 11721331 frs-bus:Director3 2023-01-01 2023-12-31 11721331 2021-12-31 11721331 2022-12-31 11721331 2022-01-01 2022-12-31 11721331 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11721331
My E-Pharmacare Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 11721331
2023 2022
£ £
Fixed assets 19,677 20,856
Current assets 123,067 73,513
Prepayments and accrued income 74,945 60,742
Creditors: Amounts Falling Due Within One Year (141,649 ) (111,134 )
NET CURRENT ASSETS 56,363 23,121
TOTAL ASSETS LESS CURRENT LIABILITIES 76,040 43,977
Accruals and deferred income (2,583 ) (1,546 )
NET ASSETS 73,457 42,431
CAPITAL AND RESERVES 73,457 42,431

Notes

1. General Information
My E-Pharmacare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11721331 . The registered office is 75a Dixons Green Road, Dudley, DY2 7DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Muhammad Adrees
Director
21st August 2024