1 August 2023 false No description of principal activity Taxfiler 2024.6 04809082business:PrivateLimitedCompanyLtd2023-08-012024-07-31 048090822023-07-31 048090822023-08-012024-07-31 04809082business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 04809082business:AbridgedAccounts2023-08-012024-07-31 048090822024-07-31 048090822023-07-31 04809082core:WithinOneYear2024-07-31 04809082core:WithinOneYear2023-07-31 04809082core:AfterOneYear2024-07-31 04809082core:AfterOneYear2023-07-31 04809082core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 04809082core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 04809082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 04809082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 04809082core:PreviouslyStatedAmount2024-07-31 04809082core:PreviouslyStatedAmount2023-07-31 04809082business:SmallEntities2023-08-012024-07-31 04809082business:Director12023-08-012024-07-31 04809082countries:EnglandWales2023-08-012024-07-31 04809082business:RegisteredOffice2023-08-012024-07-31 048090822022-07-172023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04809082 (England and Wales)
GOSHEN PHARMACY LIMITED Unaudited accounts for the year ended 31 July 2024
GOSHEN PHARMACY LIMITED Unaudited accounts Contents
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GOSHEN PHARMACY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
626 
719 
Tangible assets
62,379 
51,810 
63,005 
52,529 
Current assets
Inventories
47,367 
69,604 
Debtors
352,195 
352,488 
Cash at bank and in hand
58,048 
47,129 
457,610 
469,221 
Creditors: amounts falling due within one year
(162,873)
(175,973)
Net current assets
294,737 
293,248 
Total assets less current liabilities
357,742 
345,777 
Creditors: amounts falling due after more than one year
(338,514)
(285,697)
Net assets
19,228 
60,080 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,128 
59,980 
Shareholders' funds
19,228 
60,080 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 January 2025 and were signed on its behalf by
Ayodele Rufus Owolabi Director Company Registration No. 04809082
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GOSHEN PHARMACY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GOSHEN PHARMACY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04809082. The registered office is UNIT 3 & 4 TOP VALLEY WAY, NOTTINGHAM, NG5 9DD, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Total 
£ 
Cost
At 1 August 2023
402,142 
At 31 July 2024
402,142 
Amortisation
At 1 August 2023
401,423 
Charge for the year
93 
At 31 July 2024
401,516 
Net book value
At 31 July 2024
626 
At 31 July 2023
719 
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GOSHEN PHARMACY LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
460,917 
Additions
20,699 
At 31 July 2024
481,616 
Depreciation
At 1 August 2023
409,107 
Charge for the year
10,130 
At 31 July 2024
419,237 
Net book value
At 31 July 2024
62,379 
At 31 July 2023
51,810 
6
Average number of employees
During the year the average number of employees was 10 (2023: 9).
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