Company Registration No. 11688448 (England and Wales)
PharmaGO Ltd
Unaudited accounts
for the year ended 30 November 2023
PharmaGO Ltd
Unaudited accounts
Contents
PharmaGO Ltd
Company Information
for the year ended 30 November 2023
Company Number
11688448 (England and Wales)
Registered Office
1 LODGE FIELD ROAD
WHITSTABLE
CT5 3RF
UNITED KINGDOM
Accountants
Julie Thatcher Bookkeeping & Accountancy
88 Herne Bay Road
Whitstable
Kent
CT5 2LX
PharmaGO Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
58,008
59,046
Creditors: amounts falling due within one year
(1,325)
(1,415)
Net current assets
56,683
57,631
Called up share capital
1
1
Profit and loss account
56,682
57,630
Shareholders' funds
56,683
57,631
For the year ending 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 director acknowledges her 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
Gillian Orr
Director
Company Registration No. 11688448
PharmaGO Ltd
Notes to the Accounts
for the year ended 30 November 2023
PharmaGO Ltd is a private company, limited by shares, registered in England and Wales, registration number 11688448. The registered office is 1 LODGE FIELD ROAD, WHITSTABLE, CT5 3RF, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12
-
Loans from directors
1,013
1,115
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).