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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
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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
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ANJI'S PHARMACY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,713 
49,428 
Tangible assets
744 
775 
25,457 
50,203 
Current assets
Inventories
50,288 
40,432 
Debtors
104,375 
127,423 
Cash at bank and in hand
260,990 
583,409 
415,653 
751,264 
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
Deferred tax
(186)
(688)
Net assets
69,100 
658,721 
Capital and reserves
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
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ANJI'S PHARMACY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Land & buildings
Over period of lease
Fixtures & fittings
25% Straight Line Method
Intangible fixed assets
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 
£ 
Cost
At 1 October 2023
380,227 
At 30 September 2024
380,227 
Amortisation
At 1 October 2023
330,799 
Charge for the year
24,715 
At 30 September 2024
355,514 
Net book value
At 30 September 2024
24,713 
At 30 September 2023
49,428 
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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 
Additions
- 
810 
810 
At 30 September 2024
23,460 
74,479 
97,939 
Depreciation
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 
Net book value
At 30 September 2024
- 
744 
744 
At 30 September 2023
- 
775 
775 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,293 
11,409 
Trade debtors
86,841 
112,561 
Accrued income and prepayments
3,021 
2,931 
Other debtors
2,220 
522 
104,375 
127,423 
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 
Accruals
801 
1,993 
371,824 
140,067 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,991 
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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 
2024 
2023 
£ 
£ 
Provision at start of year
688 
441 
(Credited)/charged to the profit and loss account
(502)
247 
Provision at end of year
186 
688 
10
Share capital
2024 
2023 
£ 
£ 
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).
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