Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11545815 Mr Mohammed Islam Mr Mahdi Rafsanjani Mr Muhammad Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11545815 2022-08-31 11545815 2023-08-31 11545815 2022-09-01 2023-08-31 11545815 frs-core:CurrentFinancialInstruments 2023-08-31 11545815 frs-core:Non-currentFinancialInstruments 2023-08-31 11545815 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 11545815 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11545815 frs-bus:Micro-entities 2022-09-01 2023-08-31 11545815 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11545815 frs-bus:Director1 2022-09-01 2023-08-31 11545815 frs-bus:Director2 2022-09-01 2023-08-31 11545815 frs-bus:Director3 2022-09-01 2023-08-31 11545815 2021-08-31 11545815 2022-08-31 11545815 2021-09-01 2022-08-31 11545815 frs-core:CurrentFinancialInstruments 2022-08-31 11545815 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11545815
The Pharmacist Cooperative Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11545815
2023 2022
£ £
Fixed assets 1,970 2,004
Current assets 12,654 11,891
Prepayments and accrued income 354 -
Creditors: Amounts Falling Due Within One Year (25,915 ) (156,248 )
NET CURRENT LIABILITIES (12,907 ) (144,357 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,937 ) (142,353 )
Creditors: Amounts Falling After More Than One Year (1,057 ) -
Accruals and deferred income 539 -
NET LIABILITIES (11,455 ) (142,353 )
RESERVES (11,455 ) (142,353 )

Notes

1. General Information
The Pharmacist Cooperative Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11545815 . The registered office is 35 Edgeworth Drive , Manchester, M14 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mohammed Islam
Director
26/11/2024