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Registration number: 09434213

Pharma Technical Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Pharma Technical Solutions Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Pharma Technical Solutions Limited

(Registration number: 09434213)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,648

378

Current assets

78,671

54,019

Creditors: Amounts falling due within one year

(35,348)

(23,957)

Net current assets

43,323

30,062

 

44,971

30,440

Capital and reserves

44,971

30,440

 

Pharma Technical Solutions Limited

(Registration number: 09434213)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 15 October 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 year, was 3 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Lucas Haidemenos

During the year interest free advances were made to the director

1,744

7,648

(5,438)

3,954

         
       

 

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr Lucas Haidemenos

During the year interest free advances were made to the director

1,481

13,184

(12,921)

1,744

         
       

 

Pharma Technical Solutions Limited

(Registration number: 09434213)
Balance Sheet as at 29 February 2024

 

For the financial year ending 29 February 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 year 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.

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.

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr Lucas Haidemenos
Director