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Registered number: 04641766

Pharsafer Associates Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

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

Pharsafer Associates Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr G A Ladds
SECRETARY
Mrs K Ladds
REGISTERED OFFICE
Lyon House
14 Aldersey Road
Guildford
Surrey
GU1 2ES
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04641766
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Pharsafer Associates Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
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-

Pharsafer Associates Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3114,589119,267
CURRENT ASSETS
Debtors42,052,1392,174,057
Cash at bank and in hand4,901,7473,856,249
6,953,8866,030,306
CREDITORS: Amounts falling due within one year5324,403136,572
NET CURRENT ASSETS6,629,4835,893,734
TOTAL ASSETS LESS CURRENT LIABILITIES6,744,0726,013,001
PROVISIONS FOR LIABILITIES AND CHARGES64,6143,962
NET ASSETS6,739,4586,009,039
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account6,739,4566,009,037
SHAREHOLDERS' FUNDS6,739,4586,009,039
For the year ending 31/03/2024 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 07/11/2024 and signed on their behalf by
.............................
Mr G A Ladds
Director

Pharsafer Associates Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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 section 1A - 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.
Land And Buildings Improvementsstraight line 4%
Fixtures, Fittings and Office Equipmentreducing balance 25%
Computer Equipmentreducing balance 33%
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. EMPLOYEES
20242023
No.No.
Average number of employees1416

Pharsafer Associates Ltd

3. TANGIBLE FIXED ASSETS
Land AndFixtures, FittingsComputer
Buildings Improvementsand EquipmentEquipmentTotal
££££
Cost
At 01/04/2023158,000125,95149,989333,940
Additions-7,1337,07014,203
At 31/03/2024158,000133,08457,059348,143
Depreciation
At 01/04/202369,520113,36631,787214,673
For the year6,3204,7827,77918,881
At 31/03/202475,840118,14839,566233,554
Net Book Amounts
At 31/03/202482,16014,93617,493114,589
At 31/03/202388,48012,58518,202119,267
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors618,355611,266
UK corporation tax-50,223
Intercompany loans1,406,9361,474,936
Prepayments26,84837,632
2,052,1392,174,057
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax207,832-
VAT15,91334,281
PAYE control15,02515,553
Trade creditors36,27355,323
Pension schemes3,0133,278
Accruals46,34728,137
324,403136,572

Pharsafer Associates Ltd

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,6143,962
4,6143,962
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22