Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 21 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14060154 Mrs Prabhjot Kaur Mr Shashin Merai Mr Stuart Pavelin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14060154 2023-04-30 14060154 2024-04-30 14060154 2023-05-01 2024-04-30 14060154 frs-core:CurrentFinancialInstruments 2024-04-30 14060154 frs-core:Non-currentFinancialInstruments 2024-04-30 14060154 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14060154 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14060154 frs-bus:Micro-entities 2023-05-01 2024-04-30 14060154 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14060154 frs-bus:Director1 2023-05-01 2024-04-30 14060154 frs-bus:Director2 2023-05-01 2024-04-30 14060154 frs-bus:Director3 2023-05-01 2024-04-30 14060154 2022-04-20 14060154 2023-04-30 14060154 2022-04-21 2023-04-30 14060154 frs-core:CurrentFinancialInstruments 2023-04-30 14060154 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 14060154
301Pharmaservices Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14060154
30 April 2024 30 April 2023
£ £
Fixed assets 660,000 660,000
Current assets 185,685 170,267
Creditors: Amounts Falling Due Within One Year (153,506 ) (98,452 )
NET CURRENT ASSETS 32,179 71,815
TOTAL ASSETS LESS CURRENT LIABILITIES 692,179 731,815
Creditors: Amounts Falling Due After More Than One Year (421,994 ) (437,500 )
Accruals and deferred income (300 ) (299 )
NET ASSETS 269,885 294,016
CAPITAL AND RESERVES 269,885 294,016

Notes

1. General Information
301Pharmaservices Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14060154 . The registered office is 301 Farnham Road, Slough, SL2 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 5)
9 5
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Stuart Pavelin
Director
25th April 2025