2023-03-01 06099700 2024-02-29 06099700 2023-03-01 2024-02-29 06099700 2023-02-28 06099700 2022-03-01 2023-02-28 06099700 uk-core:WithinOneYear 2023-02-28 06099700 uk-core:WithinOneYear 2024-02-29 06099700 uk-core:ShareCapital 2024-02-29 06099700 uk-core:ShareCapital 2023-02-28 06099700 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 06099700 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 06099700 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 06099700 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06099700 uk-bus:FRS102 2023-03-01 2024-02-29 06099700 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 06099700 uk-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 06099700 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
A.S.Pharmassist Limited
Registered Number:06099700
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
06099700
As at 29 February 2024
A.S.Pharmassist Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
10,356
10,701
2
10,356
10,701
Current assets
67,566
Cash and cash equivalents
112,639
112,639
67,566
Trade and other payables: amounts falling due within one
year
(20,503)
(27,573)
3
47,063
85,066
Net current assets
Total assets less current liabilities
95,422
57,764
95,422
Net assets
57,764
Capital and reserves
Called up share capital
100
100
Retained earnings
95,322
57,664
95,422
57,764
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Amit Sahdev Director
These financial statements were approved and authorised for issue by the Board on 05 January 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 29 February 2024
A.S.Pharmassist Limited
Notes to the Financial Statements
Statutory Information
A.S.Pharmassist Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06099700.
Registered address:
40 Knighton Road
Sutton Coldfield
Birmingham
B74 4NX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 March 2023
17,955
1,482
Additions
At 29 February 2024
19,437
Provision for depreciation and impairment
At 01 March 2023
7,254
Charge for year
1,827
At 29 February 2024
9,081
At 29 February 2024
Net book value
10,356
At 28 February 2023
10,701
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
9,750
8,349
Other creditors
17,823
12,154
27,573
20,503
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4
For the year ended 29 February 2024
A.S.Pharmassist Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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