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Company Registration No. 05541945 (England and Wales)
PARI-CHEM LTD
Financial Statements
for the Period from 01 May 2023 to 30 April 2024

PARI-CHEM LTD

Financial Statements for the period ending 30 April 2024

PARI-CHEM LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

1. Statutory Information
PARI-CHEM LTD is a private company, limited by shares, registered in England and Wales, registration number 05541945.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

PARI-CHEM LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 13
2023 13
4. Principal Activity
Principal activity the Company is provision of pharmaceutical goods and services.

PARI-CHEM LTD

Financial Statements for the period ending 30 April 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/05/2023 1,200,000 - 1,200,000
Additions - - -
Disposals - - -
Revaluations - - -
At 30/04/2024 1,200,000 - 1,200,000
Amortisation
At 01/05/2023 544,396 - 544,396
Charge for the Year 60,628 - 60,628
On Disposals - - -
Other increases/(decreases) - - -
At end of period 605,024 - 605,024
Net book value
At 30/04/2024 594,976 - 594,976
At 30/04/2023 655,604 - 655,604
6. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/05/2023 33,472 33,472
Additions 4,381 4,381
At 30/04/2024 37,853 37,853
Depreciation
At 01/05/2023 21,059 21,059
Charge for the year 2,519 2,519
At 30/04/2024 23,578 23,578
Net Book Value
At 30/04/2024 14,275 14,275
At 30/04/2023 12,413 12,413