Company registration number 13019550 (England and Wales)
PHARMAFOCUSS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PHARMAFOCUSS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Current assets
51,059
15,001
Creditors: amounts falling due within one year
(31,881)
(22,731)
Net current assets/(liabilities)
19,178
(7,730)
Creditors: amounts falling due after more than one year
(36,000)
Accruals and deferred income
(500)
Net liabilities
(17,322)
(7,730)
Capital and reserves
(17,322)
(7,730)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company registered a debenture in December 2023 that provides a guarantee to a factor by way of a floating charge over the assets of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
PHARMAFOCUSS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
Pharmafocuss Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Beckview Business Park, Leeds Road, Huddersfield, England, HD2 1UR.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 September 2024
A A Kachwala
Director
Company registration number 13019550 (England and Wales)