28 September 2023 false No description of principal activity Taxfiler 2024.6 15172750business:PrivateLimitedCompanyLtd2023-09-282024-09-30 151727502023-09-27 151727502023-09-282024-09-30 15172750business:AuditExemptWithAccountantsReport2023-09-282024-09-30 15172750business:FilletedAccounts2023-09-282024-09-30 151727502024-09-30 15172750business:Director12023-09-282024-09-30 15172750business:RegisteredOffice2023-09-282024-09-30 15172750core:WithinOneYear2024-09-30 15172750core:AfterOneYear2024-09-30 15172750countries:EnglandWales2023-09-282024-09-30 15172750business:Micro-entities2023-09-282024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15172750 (England and Wales)
Pharmily Health Plus Ltd Unaudited accounts for the period from 28 September 2023 to 30 September 2024
Pharmily Health Plus Ltd Annual report and unaudited accounts for the period from 28 September 2023 to 30 September 2024
CONTENTS
PAGE
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Pharmily Health Plus Ltd Company Information for the period from 28 September 2023 to 30 September 2024
Director
Barbra Olere Obasi
Company Number
15172750 (England and Wales)
Registered Office
Beckside Maltongate Thornton-le-Dale Pickering YO18 7RJ England
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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Pharmily Health Plus Ltd Statement of Financial Position as at 30 September 2024
2024 
£ 
Fixed assets
277,202 
Current assets
34,507 
Prepayments and accrued income
2,026 
Creditors: amounts falling due within one year
(86,981)
Net current liabilities
(50,448)
Total assets less current liabilities
226,754 
Creditors: amounts falling due after more than one year
(216,000)
Accruals and deferred income
(11,080)
Net liabilities
(326)
Capital and reserves
(326)
NOTES TO THE ACCOUNTS
1 Statutory information
Pharmily Health Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 15172750. The registered office is Beckside, Maltongate, Thornton-le-Dale, Pickering, YO18 7RJ, England.
2 Guarantees and other financial commitments
1. Persons entitled: Tsb Bank PLC Brief description: The property known as or being maltongate, thornton-le-dale, pickering, north yorkshire, YO18 7RJ. Contains fixed charge. Contains floating charge. Contains negative pledge. 2. Persons entitled: Tsb Bank PLC Brief description: Contains fixed charge. Contains negative pledge. 3.Persons entitled: Tsb Bank PLC Brief description: Contains fixed charge. Contains negative pledge.
3 Average number of employees
During the period the average number of employees was 3.
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Pharmily Health Plus Ltd Statement of Financial Position as at 30 September 2024 (continued)
For the period 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2025
Barbra Olere Obasi Director Company Registration No. 15172750
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