1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06879706 2023-09-01 2024-08-31 06879706 2024-08-31 06879706 2023-08-31 06879706 2022-09-01 2023-08-31 06879706 2023-08-31 06879706 2022-08-31 06879706 bus:RegisteredOffice 2023-09-01 2024-08-31 06879706 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 06879706 bus:Director1 2023-09-01 2024-08-31 06879706 core:WithinOneYear 2024-08-31 06879706 core:WithinOneYear 2023-08-31 06879706 bus:Micro-entities 2023-09-01 2024-08-31 06879706 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06879706 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06879706 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06879706 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 06879706
Pharmaphase Ltd
Unaudited filleted financial statements
31 August 2024
Pharmaphase Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pharmaphase Ltd
Directors and other information
Director Mr Geoffrey Edwards
Company number 06879706
Registered office Stanthorne Mill House Coalpit Lane
Stanthorne
Middlewich
Cheshire
CW10 9JS
Accountants RHJ Accountants Limited
The Quadrant
99 Parkway Avenue
Sheffield
S9 4WG
Pharmaphase Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 328 284
_______ _______
Current assets 82,302 21,206
Creditors: amounts falling due within one year ( 21,185) ( 21,105)
_______ _______
Net current assets 61,117 101
_______ _______
Total assets less current liabilities 61,445 385
Accruals and deferred income - ( 78)
_______ _______
Net assets 61,445 307
_______ _______
Capital and reserves 61,445 307
_______ _______
Notes to the financial statements
Pharmaphase Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr Geoffrey Edwards
Director
Company registration number: 06879706
The company is a private company limited by shares, registered in UK.