VGA Pharma Limited 09925321 false 2023-01-01 2024-03-31 2024-03-31 The principal activity of the company is that of locum pharmacy together with wholesale of pharmaceutical goods and services. Digita Accounts Production Advanced 6.30.9574.0 true 09925321 2023-01-01 2024-03-31 09925321 2024-03-31 09925321 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09925321 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09925321 bus:Micro-entities 2023-01-01 2024-03-31 09925321 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-03-31 09925321 bus:FilletedAccounts 2023-01-01 2024-03-31 09925321 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-03-31 09925321 bus:RegisteredOffice 2023-01-01 2024-03-31 09925321 bus:CompanySecretary1 2023-01-01 2024-03-31 09925321 bus:Director1 2023-01-01 2024-03-31 09925321 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 09925321 countries:UnitedKingdom 2023-01-01 2024-03-31 09925321 2022-01-01 2022-12-31 09925321 2022-12-31 09925321 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09925321 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09925321

VGA Pharma Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 31 March 2024

 

VGA Pharma Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VGA Pharma Limited

Company Information

Director

S Patel

Company secretary

SS Patel

Registered office

500 Wickham Road
Croydon
Surrey
CR0 8DL

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

VGA Pharma Limited

(Registration number: 09925321)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed Assets

1,390

1,977

Current assets

43,391

47,071

Prepayments and accrued income

660

1,329

Creditors: Amounts falling due within one year

(35,978)

(50,382)

Net current assets/(liabilities)

8,073

(1,982)

Total assets less current liabilities

9,463

(5)

Creditors: Amounts falling due after more than one year

(4,667)

(9,667)

 

4,796

(9,672)

Capital and reserves

4,796

(9,672)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
500 Wickham Road
Croydon
Surrey
CR0 8DL
UK

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2022 - 2).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

VGA Pharma Limited

(Registration number: 09925321)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
S Patel
Director