Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04787366 Mrs R Makar Dr E Ghobriel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04787366 2023-06-30 04787366 2024-06-30 04787366 2023-07-01 2024-06-30 04787366 frs-core:CurrentFinancialInstruments 2024-06-30 04787366 frs-core:Non-currentFinancialInstruments 2024-06-30 04787366 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04787366 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04787366 frs-bus:Micro-entities 2023-07-01 2024-06-30 04787366 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04787366 frs-bus:Director1 2023-07-01 2024-06-30 04787366 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04787366 2022-06-30 04787366 2023-06-30 04787366 2022-07-01 2023-06-30 04787366 frs-core:CurrentFinancialInstruments 2023-06-30 04787366 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04787366
St. Mary Pharmacy Limited
Financial Statements
For The Year Ended 30 June 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 04787366
2024 2023
£ £
Fixed assets 221,886 223,074
Current assets 115,421 92,492
Creditors: Amounts Falling Due Within One Year (121,783 ) (128,611 )
NET CURRENT LIABILITIES (6,362 ) (36,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 215,524 186,955
Creditors: Amounts Falling After More Than One Year (150,000 ) (164,204 )
Accruals and deferred income (1,045 ) (1,045 )
NET ASSETS 64,479 21,706
CAPITAL AND RESERVES 64,479 21,706

Notes

1. General Information
St. Mary Pharmacy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04787366 . The registered office is St Mary Pharmacy, Farmers Way Westlands, Droitwich, Worcestershire, WR9 9EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs R Makar
Director
1st November 2024