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Registered number: 09368869

Durja Pharma Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Durja Pharma Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Nishant Shah
Jalpa Shah
REGISTERED OFFICE
35 Muirhead Rise
Houlton
Rugby
Warwickshire
CV23 1BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09368869
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Durja Pharma Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Durja Pharma Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets221,76029,014
CURRENT ASSETS
Debtors321,13222,797
Cash at bank and in hand39,4715,453
60,60328,250
CREDITORS: Amounts falling due within one year435,59814,735
NET CURRENT ASSETS25,00513,515
TOTAL ASSETS LESS CURRENT LIABILITIES46,76542,529
PROVISIONS FOR LIABILITIES AND CHARGES64,9297,254
NET ASSETS41,83635,275
CAPITAL AND RESERVES
Called up share capital72010
Profit and loss account41,81635,265
SHAREHOLDERS' FUNDS41,83635,275
For the year ending 31/01/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2024 and signed on their behalf by
.............................
Nishant Shah
Director

Durja Pharma Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/02/20231,33038,68540,015
At 31/01/20241,33038,68540,015
Depreciation
At 01/02/20231,3309,67111,001
For the year-7,2547,254
At 31/01/20241,33016,92518,255
Net Book Amounts
At 31/01/2024-21,76021,760
At 31/01/2023-29,01429,014

Durja Pharma Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors21,13214,287
Directors current account-8,510
21,13222,797
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax25,0188,914
VAT8,3184,942
Directors current account215-
Trade creditors1,128-
Accruals919879
35,59814,735
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,9297,254
4,9297,254

Durja Pharma Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2010
2010
New shares issued during period:
10 Ordinary shares of £1 each10
10-
8. RELATED PARTY TRANSACTIONS
There were various transactions between the directors and the company throughout the year. At the year end the company owed the Director £215 (2023 - the Director owed the company £8,510).