Company Registration No. 13408808 (England and Wales)
A and M Pharma Services Limited
Unaudited accounts
for the year ended 31 May 2024
A and M Pharma Services Limited
Unaudited accounts
Contents
A and M Pharma Services Limited
Company Information
for the year ended 31 May 2024
Directors
Mr Mark Burgin
Mr Andrew White
Company Number
13408808 (England and Wales)
Registered Office
28 Ramblers Lane
Barton-upon-Humber
South Humberside
DN18 5BU
England
Accountants
Westlands Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
East Riding of Yorkshire
HU10 7BY
A and M Pharma Services Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
59,330
3,262
Creditors: amounts falling due within one year
(58,973)
(10,119)
Net current assets
69,816
9,488
Called up share capital
2
2
Profit and loss account
73,190
9,486
Shareholders' funds
73,192
9,488
For the year ending 31 May 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 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 of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Mr Mark Burgin
Director
Company Registration No. 13408808
A and M Pharma Services Limited
Notes to the Accounts
for the year ended 31 May 2024
A and M Pharma Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13408808. The registered office is 28 Ramblers Lane, Barton-upon-Humber, South Humberside, DN18 5BU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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
33% cost
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
A and M Pharma Services Limited
Notes to the Accounts
for the year ended 31 May 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
69,459
16,345
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
37,289
3,031
Other creditors
5,185
5,000
Loans from directors
1,763
1,588
The company is under the control of Mr M Burgin and Mr A White, the directors of the company, with no party having overall control.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).