23 October 2023 false Taxfiler 2024.6 15229679business:PrivateLimitedCompanyLtd2023-10-232024-10-31 152296792023-10-22 152296792023-10-232024-10-31 15229679business:AuditExemptWithAccountantsReport2023-10-232024-10-31 15229679business:FilletedAccounts2023-10-232024-10-31 152296792024-10-31 15229679business:Director12023-10-232024-10-31 15229679business:Director22023-10-232024-10-31 15229679business:RegisteredOffice2023-10-232024-10-31 15229679core:WithinOneYear2024-10-31 15229679core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15229679core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15229679core:PreviouslyStatedAmount2024-10-31 15229679business:SmallEntities2023-10-232024-10-31 15229679countries:EnglandWales2023-10-232024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15229679 (England and Wales)
The Ghc Pharm Ltd Unaudited accounts for the period from 23 October 2023 to 31 October 2024
The Ghc Pharm Ltd Unaudited accounts Contents
Page
- 2 -
The Ghc Pharm Ltd Company Information for the period from 23 October 2023 to 31 October 2024
Directors
N A Ali D A Ali
Company Number
15229679 (England and Wales)
Registered Office
103 Holloway Road London N7 8LT United Kingdom
Accountants
Issa Associates 116 Cumberland House 80 Scrubs Lane London NW10 6RF
- 3 -
The Ghc Pharm Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
2 
Cash at bank and in hand
502 
504 
Creditors: amounts falling due within one year
(15,500)
Net current liabilities
(14,996)
Net liabilities
(14,996)
Capital and reserves
Called up share capital
2 
Profit and loss account
(14,998)
Shareholders' funds
(14,996)
For the period ending 31 October 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 10 July 2025 and were signed on its behalf by
N A Ali Director Company Registration No. 15229679
- 4 -
The Ghc Pharm Ltd Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
1
Statutory information
The Ghc Pharm Ltd is a private company, limited by shares, registered in England and Wales, registration number 15229679. The registered office is 103 Holloway Road, London, N7 8LT, United Kingdom.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
15,500 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -