Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13410206 Miss Aneesa Ayub iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13410206 2023-05-31 13410206 2024-05-31 13410206 2023-06-01 2024-05-31 13410206 frs-core:CurrentFinancialInstruments 2024-05-31 13410206 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13410206 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13410206 frs-bus:Micro-entities 2023-06-01 2024-05-31 13410206 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13410206 frs-bus:Director1 2023-06-01 2024-05-31 13410206 2022-05-31 13410206 2023-05-31 13410206 2022-06-01 2023-05-31 13410206 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13410206
Thepharmhaven Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 13410206
2024 2023
£ £
Fixed assets 709 834
Current assets 8,102 17,514
Creditors: Amounts Falling Due Within One Year (6,907 ) (14,126 )
NET CURRENT ASSETS 1,195 3,388
TOTAL ASSETS LESS CURRENT LIABILITIES 1,904 4,222
Accruals and deferred income (678 ) (678 )
NET ASSETS 1,226 3,544
CAPITAL AND RESERVES 1,226 3,544

Notes

1. General Information
Thepharmhaven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13410206 . The registered office is 223 Green Lane, Bolton, Lancashire, BL3 2LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Aneesa Ayub
Director
22/10/2024