Company registration number: 12490449
Unaudited financial statements
for the period ended 28 February 2024
for
Imar Pharma Limited
Pages for filing with the Registrar
Company registration number: 12490449
Imar Pharma Limited
Balance sheet
as at 28 February 2024
28 Feb 24 28 Feb 23
£ £
Current assets 13,624 9,129
Creditors: amounts falling due within one year (9,146) (6,729)
NET ASSETS 4,478 2,400
CAPITAL AND RESERVES 4,478 2,400
Notes
1 Company information
Imar Pharma Limited is a private company registered in England and Wales. Its registered number is 12490449. The company is limited by shares. Its registered office is 15 Kingsmead, Blackburn, Lancashire, BB1 2BP.
2 Average number of employees
During the period the average number of employees was 2 (2023 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 27 November 2024 and signed on its behalf by:
Mr I Machhar, Director Mrs M Abdul Razak, Director
27 November 2024 27 November 2024
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Imar Pharma Limited
Exception report
for the period ended 28 February 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 March 2023 per
TB
Balance at 28
February 2023 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 2,400 2,398 2
2,400 2,398 2
This page does not form part of the statutory financial statements.
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