Pharma Storage Solutions Ltd 09110180 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 09110180 2023-08-01 2024-07-31 09110180 2024-07-31 09110180 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09110180 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09110180 bus:Micro-entities 2023-08-01 2024-07-31 09110180 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09110180 bus:FilletedAccounts 2023-08-01 2024-07-31 09110180 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09110180 bus:RegisteredOffice 2023-08-01 2024-07-31 09110180 bus:Director2 2023-08-01 2024-07-31 09110180 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09110180 countries:England 2023-08-01 2024-07-31 09110180 2022-08-01 2023-07-31 09110180 2023-07-31 09110180 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09110180 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09110180

Pharma Storage Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Pharma Storage Solutions Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Pharma Storage Solutions Ltd

(Registration number: 09110180)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

21,476

28,633

Current assets

257,878

254,501

Prepayments and accrued income

30,219

46,900

Creditors: Amounts falling due within one year

(135,945)

(175,358)

Net current assets

152,152

126,043

Total assets less current liabilities

173,628

154,676

Creditors: Amounts falling due after more than one year

(10,510)

(20,638)

Provisions for liabilities

(1,507)

(2,039)

Accruals and deferred income

(3,594)

(3,594)

 

158,017

128,405

Capital and reserves

158,017

128,405

1

General information

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

The address of its registered office is:
Glenway
Ridley Lane
Mawdesley
Lancashire
L40 2RF

These financial statements were authorised for issue by the Board on 13 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Pharma Storage Solutions Ltd

(Registration number: 09110180)
Balance Sheet as at 31 July 2024

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
R Kay
Director