1 March 2023 false No description of principal activity Taxfiler 2024.6 09428993business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094289932023-02-28 094289932023-03-012024-02-29 09428993business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09428993business:FilletedAccounts2023-03-012024-02-29 094289932024-02-29 094289932023-02-28 09428993core:WithinOneYear2024-02-29 09428993core:WithinOneYear2023-02-28 09428993core:AfterOneYear2024-02-29 09428993core:AfterOneYear2023-02-28 09428993countries:EnglandWales2023-03-012024-02-29 09428993business:RegisteredOffice2023-03-012024-02-29 094289932022-03-012023-02-28 09428993business:Micro-entities2023-03-012024-02-29 09428993business:Director22023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09428993 (England and Wales)
ASHCROFT PHARMA LIMITED Unaudited accounts for the year ended 29 February 2024
ASHCROFT PHARMA LIMITED Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
472,341 
481,353 
Current assets
286,245 
203,163 
Prepayments and accrued income
1,800 
1,800 
Creditors: amounts falling due within one year
(379,051)
(199,769)
Net current (liabilities)/assets
(91,006)
5,194 
Total assets less current liabilities
381,335 
486,547 
Creditors: amounts falling due after more than one year
(186,763)
(399,801)
Accruals and deferred income
(40,000)
- 
Net assets
154,572 
86,746 
Capital and reserves
154,572 
86,746 
NOTES TO THE ACCOUNTS
1 Statutory information
ASHCROFT PHARMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09428993. The registered office is 28A 1ST FLOOR, BARRY STREET, BRADFORD, BD1 2AW.
2 Average number of employees
During the year the average number of employees was 8 (2023: 6).
For the 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2024
Mr Suhail Jamil Director Company Registration No. 09428993
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