Registered number
04599913
Pro Med Pharma Limited
Unaudited Filleted Accounts
31 March 2024
Pro Med Pharma Limited
Registered number: 04599913
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 286,662 116,403
Current assets 1,924,713 2,206,656
Creditors: amounts falling due within one year (1,320,583) (919,234)
Net current assets 604,130 1,287,422
Total assets less current liabilities 890,792 1,403,825
Creditors: amounts falling due after more than one year - (480,257)
Accruals and deferred income (2,050) (152,850)
Net assets 888,742 770,718
Capital and reserves 888,742 770,718
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 4 Peter James Business Centre, Pump Lane, Hayes, Middlesex, England, UB3 3NT.
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.
BS Purewal
Director
Approved by the board on 25 March 2025
Pro Med Pharma Limited 04599913 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 BS Purewal No description of principal activity 04599913 2022-04-01 2023-03-31 04599913 core:WithinOneYear 2023-03-31 04599913 core:AfterOneYear 2023-03-31 04599913 2023-04-01 2024-03-31 04599913 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04599913 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04599913 countries:England 2023-04-01 2024-03-31 04599913 bus:Director40 2023-04-01 2024-03-31 04599913 bus:Micro-entities 2023-04-01 2024-03-31 04599913 bus:FilletedAccounts 2023-04-01 2024-03-31 04599913 2024-03-31 04599913 core:WithinOneYear 2024-03-31 04599913 core:AfterOneYear 2024-03-31 04599913 2023-03-31 iso4217:GBP xbrli:pure