Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03615600 Mrs Sara Rollason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03615600 2023-08-31 03615600 2024-08-31 03615600 2023-09-01 2024-08-31 03615600 frs-core:CurrentFinancialInstruments 2024-08-31 03615600 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03615600 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03615600 frs-bus:Micro-entities 2023-09-01 2024-08-31 03615600 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03615600 frs-bus:Director1 2023-09-01 2024-08-31 03615600 2022-08-31 03615600 2023-08-31 03615600 2022-09-01 2023-08-31 03615600 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 03615600
Pharmabotics Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Coastal Accountants Ltd
Balance Sheet
Registered number: 03615600
2024 2023
£ £
Fixed assets 2,304 3,194
Current assets 139,058 143,796
Creditors: Amounts Falling Due Within One Year (50,919 ) (29,491 )
NET CURRENT ASSETS 88,139 114,305
TOTAL ASSETS LESS CURRENT LIABILITIES 90,443 117,499
Accruals and deferred income (1,573 ) (1,573 )
NET ASSETS 88,870 115,926
CAPITAL AND RESERVES 88,870 115,926

Notes

1. General Information
Pharmabotics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03615600 . The registered office is The Bishops Centre, Hurtis Hill, Crowborough, East Sussex, TN6 3AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Sara Rollason
Director
10/01/2025