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Company Registration No. 09414326 (England and Wales)
PHARMACARE4U LTD Unaudited accounts for the year ended 31 August 2024
PHARMACARE4U LTD Unaudited accounts Contents
Page
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PHARMACARE4U LTD Company Information for the year ended 31 August 2024
Directors
JAGDEEP KLER JUTINDER KAUR KLER
Company Number
09414326 (England and Wales)
Registered Office
63 WEST ROAD NEWCASTLE UPON TYNE NE4 9PX
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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PHARMACARE4U LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,728 
69,587 
Current assets
Inventories
21,068 
33,850 
Debtors
49,572 
86,149 
Cash at bank and in hand
1,331,811 
1,022,739 
1,402,451 
1,142,738 
Creditors: amounts falling due within one year
(397,815)
(319,211)
Net current assets
1,004,636 
823,527 
Net assets
1,166,364 
893,114 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,166,362 
893,112 
Shareholders' funds
1,166,364 
893,114 
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 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 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
JUTINDER KAUR KLER Director Company Registration No. 09414326
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PHARMACARE4U LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PHARMACARE4U LTD is a private company, limited by shares, registered in England and Wales, registration number 09414326. The registered office is 63 WEST ROAD, NEWCASTLE UPON TYNE, NE4 9PX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
400,000 
At 31 August 2024
400,000 
Amortisation
At 1 September 2023
400,000 
At 31 August 2024
400,000 
Net book value
At 31 August 2024
- 
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PHARMACARE4U LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
190,676 
Additions
132,573 
At 31 August 2024
323,249 
Depreciation
At 1 September 2023
121,089 
Charge for the year
40,432 
At 31 August 2024
161,521 
Net book value
At 31 August 2024
161,728 
At 31 August 2023
69,587 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,572 
86,149 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(19,204)
(11,925)
Trade creditors
185,841 
149,678 
Taxes and social security
93,703 
71,790 
Proposed dividends
100,000 
80,000 
Other creditors
37,475 
29,668 
397,815 
319,211 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 19 (2023: 12).
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