Registered number
07970774
Pharma Express Ltd
Unaudited Filleted Accounts
30 April 2024
Pharma Express Ltd
Registered number: 07970774
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 54,465 72,493
Current assets 451,212 415,552
Prepayments and accrued income 14,690 60,316
465,902 475,868
Creditors: amounts falling due within one year (105,597) (133,576)
Net current assets 360,305 342,292
Total assets less current liabilities 414,770 414,785
Creditors: amounts falling due after more than one year (22,706) (33,243)
Accruals and deferred income (3,984) (780)
Net assets 388,080 380,762
Capital and reserves 388,080 380,762
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mitesh Aggarwal
Director
Approved by the board on 31 January 2025
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