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Company Registration No. 14451796 (England and Wales)
Pharmextrema Ltd Unaudited accounts for the period from 1 November 2023 to 4 August 2024
Pharmextrema Ltd Unaudited accounts Contents
Page
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Pharmextrema Ltd Company Information for the period from 1 November 2023 to 4 August 2024
Director
M J Vacas Caleya
Company Number
14451796 (England and Wales)
Registered Office
2 ASTON AVENUE BEESTON NOTTINGHAM NG9 2SS UNITED KINGDOM
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Pharmextrema Ltd Statement of financial position as at 4 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,862 
3,900 
Cash at bank and in hand
12,409 
9,018 
15,271 
12,918 
Creditors: amounts falling due within one year
(7,235)
(10,973)
Net current assets
8,036 
1,945 
Net assets
8,036 
1,945 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,936 
1,845 
Shareholders' funds
8,036 
1,945 
For the period ending 4 August 2024 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 23 September 2024 and were signed on its behalf by
M J Vacas Caleya Director Company Registration No. 14451796
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Pharmextrema Ltd Notes to the Accounts for the period from 1 November 2023 to 4 August 2024
1
Statutory information
Pharmextrema Ltd is a private company, limited by shares, registered in England and Wales, registration number 14451796. The registered office is 2 ASTON AVENUE, BEESTON, NOTTINGHAM, NG9 2SS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,862 
3,900 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,295 
8,173 
Loans from directors
890 
1,650 
Accruals
1,050 
1,150 
7,235 
10,973 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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