Registered Number 12405566

PHARMALOCATE LIMITED

Micro-entity Accounts

31 January 2024

PHARMALOCATE LIMITED Registered Number 12405566

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
570
760
Current Assets
24,403
55,818
Creditors: amounts falling due within one year
(9,041)
(40,967)
Net current assets (liabilities)
15,362
14,851
Total assets less current liabilities
15,932
15,611
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
15,332
15,011
Capital and reserves
15,332
15,011
  • For the year ending 31 January 2024 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2024

And signed on their behalf by:
Chris Williams, Director

PHARMALOCATE LIMITED Registered Number 12405566

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1