Company Registration No. 10280069 (England and Wales)
PHARIE LIMITED
Unaudited accounts
for the year ended 31 July 2024
PHARIE LIMITED
Unaudited accounts
Contents
PHARIE LIMITED
Company Information
for the year ended 31 July 2024
Director
Taofeek Olanrewaju OGUNDOYIN
Company Number
10280069 (England and Wales)
Registered Office
5 Baldwin Court
Baldwin Close
Northampton
NN3 6FA
England
Accountants
MACGLORY CONSULT
61 Fuller Way
Andover
Hampshire
SP11 6UJ
PHARIE LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
305
40
Creditors: amounts falling due within one year
(1,009)
(1,865)
Net current assets
12,661
11,827
Total assets less current liabilities
12,661
11,827
Creditors: amounts falling due after more than one year
(9,863)
(11,333)
Called up share capital
3
3
Profit and loss account
2,795
491
Shareholders' funds
2,798
494
For the 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. 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 January 2025 and were signed on its behalf by
Taofeek Olanrewaju OGUNDOYIN
Director
Company Registration No. 10280069
PHARIE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
PHARIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10280069. The registered office is 5 Baldwin Court, Baldwin Close, Northampton, NN3 6FA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
13,365
13,652
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,009
1,865
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).