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Registration number: 09866322

Avrin Pharma Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Avrin Pharma Ltd

Contents

Company Information

1

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Avrin Pharma Ltd

Company Information

Director

Mr EK Naderali

Registered office

13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Avrin Pharma Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2023

2023
 £

2022
 £

Turnover/revenue

7,973

3,326

Cost of sales

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,092)

(909)

Client entertaining costs

(71)

(180)

Other repairs and maintenance costs

(50)

-

Depreciation of property, plant and equipment

(468)

(513)

Travel and subsistence

(2,732)

(1,660)

Legal and professional costs

(13)

(13)

Bank charges

(82)

(117)

Insurance costs

(230)

(230)

Telecommunications

(488)

(290)

Printing, postage and stationery

(102)

(13)

Subscriptions

(700)

(150)

Other costs

(360)

(360)

Other operating income

Other items

Profit/(loss) on ordinary activities before finance charges and interest

1,585

(1,109)

Non-bank interest and similar charges

(2)

-

Profit/(loss) for the financial year

1,583

(1,109)

 

Avrin Pharma Ltd

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

7,973

3,326

Depreciation and other amounts written off assets

(468)

(513)

Other charges

(5,922)

(3,922)

Profit/(loss) for the year

1,583

(1,109)

 

Avrin Pharma Ltd

(Registration number: 09866322)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

16,237

16,100

Current assets

6,211

2,323

Creditors: Amounts falling due within one year

(1,379)

(882)

Net current assets

4,832

1,441

Total assets less current liabilities

21,069

17,541

Creditors: Amounts falling due after more than one year

(16,835)

(15,899)

Accruals and deferred income

(1,009)

-

 

3,225

1,642

Capital and reserves

3,225

1,642

1

General information

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 1 (2022 - 1).

For the financial year ending 30 November 2023 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.

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 7 November 2024
 

 

Avrin Pharma Ltd

(Registration number: 09866322)
Balance Sheet as at 30 November 2023

.........................................
Mr EK Naderali
Director