Pharmavon Limited 01705856 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Dispensing chemist in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 01705856 2023-03-01 2024-02-29 01705856 2024-02-29 01705856 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 01705856 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 01705856 bus:Micro-entities 2023-03-01 2024-02-29 01705856 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 01705856 bus:FullAccounts 2023-03-01 2024-02-29 01705856 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 01705856 bus:RegisteredOffice 2023-03-01 2024-02-29 01705856 bus:Director1 2023-03-01 2024-02-29 01705856 bus:Director2 2023-03-01 2024-02-29 01705856 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01705856 countries:EnglandWales 2023-03-01 2024-02-29 01705856 2022-03-01 2023-02-28 01705856 2023-02-28 01705856 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 01705856 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 01705856

Pharmavon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Pharmavon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pharmavon Limited

Company Information

Directors

Utamkumar Govind PATEL

Chimanlal Govind Patel

Registered office

188 Chorley Old Road
Bolton
BL1 3BG

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Pharmavon Limited

(Registration number: 01705856)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

476,386

335,278

Creditors: Amounts falling due within one year

(87,850)

(120,654)

Total assets less current liabilities

388,536

214,624

Creditors: Amounts falling due after more than one year

(304,216)

(136,812)

Accruals and deferred income

(10,200)

(10,200)

 

74,120

67,612

Capital and reserves

74,120

67,612

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
188 Chorley Old Road
Bolton
BL1 3BG

These financial statements were authorised for issue by the Board on 17 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 6).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pharmavon Limited

(Registration number: 01705856)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Utamkumar Govind PATEL
Director

.........................................
Chimanlal Govind Patel
Director