Gill Pharma Limited Filleted Accounts Cover
Gill Pharma Limited
Company No. 08912937
Unaudited Accounts
30 November 2023
Gill Pharma Limited Balance Sheet Registrar
at
30 November 2023
Company No.
08912937
2023
2022
£
£
Creditors: Amounts falling due within one year
(2,697)
(2,697)
Net current liabilities
(2,697)
(2,697)
Total assets less current liabilities
(2,697)
(2,697)
Accruals and deferred income
(360)
(240)
(3,057)
(2,937)
Capital and reserves
(3,057)
(2,937)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
08912937
Its registered office is:
17 Silver Birches Business P
Aston Road
Bromsgrove
B60 3EU
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
Munir Karim - Director
Gill Pharma Limited0891293730 November 202301 December 2022false29 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was wholesale of pharmaceutical goods. 089129372022-12-012023-11-30089129372023-11-3008912937core:WithinOneYear2023-11-3008912937core:WithinOneYear2022-11-30089129372022-11-30089129372021-12-012022-11-3008912937bus:RegisteredOffice2022-12-012023-11-30089129372022-12-0108912937bus:Micro-entities2022-12-012023-11-3008912937bus:FullAccounts2022-12-012023-11-3008912937bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3008912937bus:Director12022-12-012023-11-3008912937bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure