Registered Number 13363080

PHARMADEPT PV SERVICES LIMITED

Micro-entity Accounts

30 April 2024

PHARMADEPT PV SERVICES LIMITED Registered Number 13363080

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Current Assets
166,969
327,142
Prepayments and accrued income
16,127
21,638
Creditors: amounts falling due within one year
-
(1,226)
Net current assets (liabilities)
183,096
347,554
Total assets less current liabilities
183,096
347,554
Total net assets (liabilities)
183,096
347,554
Capital and reserves
183,096
347,554
  • For the year ending 30 April 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 19 November 2024

And signed on their behalf by:
Paul Beaumont, Director

PHARMADEPT PV SERVICES LIMITED Registered Number 13363080

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2