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Company Registration No. 14082632 (England and Wales)
PHARYE LIMITED Unaudited accounts for the year ended 30 April 2024
PHARYE LIMITED Unaudited accounts Contents
Page
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PHARYE LIMITED Company Information for the year ended 30 April 2024
Director
FARAI DAKA
Company Number
14082632 (England and Wales)
Registered Office
45 BRAMBLING DRIVE HEYSHAM MORECAMBE LA3 2LH ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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PHARYE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,480 
Cash at bank and in hand
7,952 
13,664 
7,952 
15,144 
Creditors: amounts falling due within one year
(4,971)
(6,309)
Net current assets
2,981 
8,835 
Net assets
2,981 
8,835 
Capital and reserves
Share premium
1 
1 
Profit and loss account
2,980 
8,834 
Shareholders' funds
2,981 
8,835 
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
FARAI DAKA Director Company Registration No. 14082632
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PHARYE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PHARYE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14082632. The registered office is 45 BRAMBLING DRIVE, HEYSHAM, MORECAMBE, LA3 2LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,480 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,951 
4,653 
Other creditors
740 
1,193 
Loans from directors
280 
463 
4,971 
6,309 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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