Company Registration No. 05316950 (England and Wales)
ANJI'S PHARMACY LIMITED
Unaudited accounts
for the year ended 30 September 2024
ANJI'S PHARMACY LIMITED
Unaudited accounts
Contents
ANJI'S PHARMACY LIMITED
Company Information
for the year ended 30 September 2024
Directors
Dr Sakthivel Thiagarajan
Uma Maheswari Sakthivel
Company Number
05316950 (England and Wales)
Registered Office
335 Lea Bridge Road
London
London
E10 7LA
England
Accountants
BPACL Accountancy Services Limited
83 Cowley Hill
Borehamwood
Hertfordshire
WD6 5NA
ANJI'S PHARMACY LIMITED
Statement of financial position
as at 30 September 2024
Intangible assets
24,713
49,428
Cash at bank and in hand
260,990
583,409
Creditors: amounts falling due within one year
(371,824)
(140,067)
Net current assets
43,829
611,197
Total assets less current liabilities
69,286
661,400
Creditors: amounts falling due after more than one year
-
(1,991)
Provisions for liabilities
Called up share capital
50
100
Profit and loss account
69,050
658,621
Shareholders' funds
69,100
658,721
For the year ending 30 September 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 17 June 2025 and were signed on its behalf by
Dr Sakthivel Thiagarajan
Director
Company Registration No. 05316950
ANJI'S PHARMACY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
ANJI'S PHARMACY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05316950. The registered office is 335 Lea Bridge Road, London, London, E10 7LA, 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.
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:
Land & buildings
Over period of lease
Fixtures & fittings
25% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill amortised over 10 years effective 1 September 2015.
4
Intangible fixed assets
Goodwill
At 30 September 2024
380,227
Charge for the year
24,715
At 30 September 2024
355,514
At 30 September 2024
24,713
At 30 September 2023
49,428
ANJI'S PHARMACY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
23,460
73,669
97,129
At 30 September 2024
23,460
74,479
97,939
At 1 October 2023
23,460
72,894
96,354
Charge for the year
-
841
841
At 30 September 2024
23,460
73,735
97,195
At 30 September 2024
-
744
744
At 30 September 2023
-
775
775
Amounts falling due within one year
Trade debtors
86,841
112,561
Accrued income and prepayments
3,021
2,931
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
147,039
130,305
Taxes and social security
11,961
576
Other creditors
101,400
1,400
Loans from directors
110,623
5,793
8
Creditors: amounts falling due after more than one year
2024
2023
ANJI'S PHARMACY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
9
Deferred taxation
2024
2023
Accelerated capital allowances
186
688
Provision at start of year
688
441
(Credited)/charged to the profit and loss account
(502)
247
Provision at end of year
186
688
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
100
11
Capital contribution reserve
During the year, company buy back 50 shares of £1 each.
12
Average number of employees
During the year the average number of employees was 5 (2023: 5).