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Company Registration No. 09734615 (England and Wales)
Pharma Experts Limited Unaudited accounts for the year ended 31 August 2024
Pharma Experts Limited Unaudited accounts Contents
Page
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Pharma Experts Limited Company Information for the year ended 31 August 2024
Director
Zulfikar Mamon
Company Number
09734615 (England and Wales)
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Pharma Experts Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,296 
21,771 
Current assets
Debtors
25,792 
29,955 
Cash at bank and in hand
200,668 
211,666 
226,460 
241,621 
Creditors: amounts falling due within one year
(9,490)
(8,039)
Net current assets
216,970 
233,582 
Total assets less current liabilities
236,266 
255,353 
Creditors: amounts falling due after more than one year
(24,969)
(34,969)
Net assets
211,297 
220,384 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
211,296 
220,383 
Shareholders' funds
211,297 
220,384 
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 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 16 May 2025 and were signed on its behalf by
Zulfikar Mamon Director Company Registration No. 09734615
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Pharma Experts Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Pharma Experts Limited is a private company, limited by shares, registered in England and Wales, registration number 09734615.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
44,477 
Additions
930 
At 31 August 2024
45,407 
Depreciation
At 1 September 2023
22,706 
Charge for the year
3,405 
At 31 August 2024
26,111 
Net book value
At 31 August 2024
19,296 
At 31 August 2023
21,771 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,792 
29,955 
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Pharma Experts Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
960 
1,260 
VAT
3,571 
5,569 
Taxes and social security
(165)
970 
Loans from directors
4,214 
- 
Accruals
910 
240 
9,490 
8,039 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,833 
30,833 
Taxes and social security
4,136 
4,136 
24,969 
34,969 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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