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Company Registration No. 12512651 (England and Wales)
PHARMACARE HEALTHCARE LIMITED Unaudited accounts for the year ended 31 March 2024
PHARMACARE HEALTHCARE LIMITED Unaudited accounts Contents
Page
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PHARMACARE HEALTHCARE LIMITED Company Information for the year ended 31 March 2024
Director
Zahid Ayub Patel
Company Number
12512651 (England and Wales)
Registered Office
319 BLACKBURN ROAD BOLTON LANCASHIRE BL1 8DY UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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PHARMACARE HEALTHCARE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
971 
1,184 
Current assets
Debtors
- 
9,000 
Cash at bank and in hand
4,322 
16,316 
4,322 
25,316 
Creditors: amounts falling due within one year
(1,301)
- 
Net current assets
3,021 
25,316 
Total assets less current liabilities
3,992 
26,500 
Creditors: amounts falling due after more than one year
24,100 
(3,743)
Net assets
28,092 
22,757 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,992 
22,657 
Shareholders' funds
28,092 
22,757 
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2024 and were signed on its behalf by
Zahid Ayub Patel Director Company Registration No. 12512651
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PHARMACARE HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PHARMACARE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12512651. The registered office is 319 BLACKBURN ROAD, BOLTON, LANCASHIRE, BL1 8DY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18 % On WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
519 
1,129 
1,648 
At 31 March 2024
519 
1,129 
1,648 
Depreciation
At 1 April 2023
93 
371 
464 
Charge for the year
77 
136 
213 
At 31 March 2024
170 
507 
677 
Net book value
At 31 March 2024
349 
622 
971 
At 31 March 2023
426 
758 
1,184 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
9,000 
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PHARMACARE HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,301 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,743 
Loans from directors
(24,100)
- 
(24,100)
3,743 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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