Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10593192 Mr Wasim Malik Mrs Tayyaba Jabeen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10593192 2023-01-31 10593192 2024-01-31 10593192 2023-02-01 2024-01-31 10593192 frs-core:CurrentFinancialInstruments 2024-01-31 10593192 frs-core:Non-currentFinancialInstruments 2024-01-31 10593192 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10593192 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10593192 frs-bus:Micro-entities 2023-02-01 2024-01-31 10593192 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10593192 frs-bus:Director1 2023-02-01 2024-01-31 10593192 frs-bus:Director2 2023-02-01 2024-01-31 10593192 2022-01-31 10593192 2023-01-31 10593192 2022-02-01 2023-01-31 10593192 frs-core:CurrentFinancialInstruments 2023-01-31 10593192 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10593192
Pharma-Wm Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
UK Tax Accountants
89 Jacobs Well Lane
Wakefield
WF1 3PB
Balance Sheet
Registered number: 10593192
2024 2023
£ £
Fixed assets 33,900 33,900
Current assets 1,924 308
Creditors: Amounts Falling Due Within One Year (8,152 ) (4,103 )
NET CURRENT LIABILITIES (6,228 ) (3,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,672 30,105
Creditors: Amounts Falling After More Than One Year (27,203 ) (30,217 )
Accruals and deferred income (600 ) -
NET LIABILITIES (131 ) (112 )
CAPITAL AND RESERVES (131 ) (112 )

Notes

1. General Information
Pharma-Wm Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10593192 . The registered office is 3 Patch Wood Court, Newmillerdam, Wakefield, WF2 6TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 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.
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
Mr Wasim Malik
Director
2nd December 2024