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REGISTERED NUMBER: 07243870 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

My Pharmacy(UK) Ltd
T/A
My Pharmacy

My Pharmacy(UK) Ltd (Registered number: 07243870)
T/A My Pharmacy

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


My Pharmacy(UK) Ltd
T/A My Pharmacy

Company Information
for the Year Ended 30 September 2024







DIRECTORS: M Yasir
U Hussain
S Wang
X Wu





SECRETARY: M Yasir





REGISTERED OFFICE: Hesketh House
1 Hesketh Street
Great Harwood
Lancashire
BB6 7DW





REGISTERED NUMBER: 07243870 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House C/O Isaacs
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL

My Pharmacy(UK) Ltd (Registered number: 07243870)
T/A My Pharmacy

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,994 59,433

CURRENT ASSETS
Stocks 60,050 45,050
Debtors 5 204,929 236,468
Cash at bank and in hand 201,179 163,972
466,158 445,490
CREDITORS
Amounts falling due within one year 6 191,457 159,860
NET CURRENT ASSETS 274,701 285,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

324,695

345,063

CREDITORS
Amounts falling due after more than one year 7 (906 ) (606 )
NET ASSETS 325,601 345,669

CAPITAL AND RESERVES
Called up share capital 400,204 400,204
Retained earnings (74,603 ) (54,535 )
SHAREHOLDERS' FUNDS 325,601 345,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

My Pharmacy(UK) Ltd (Registered number: 07243870)
T/A My Pharmacy

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





M Yasir - Director


My Pharmacy(UK) Ltd (Registered number: 07243870)
T/A My Pharmacy

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

My Pharmacy(UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

My Pharmacy(UK) Ltd (Registered number: 07243870)
T/A My Pharmacy

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 157,417
DEPRECIATION
At 1 October 2023 97,984
Charge for year 9,439
At 30 September 2024 107,423
NET BOOK VALUE
At 30 September 2024 49,994
At 30 September 2023 59,433

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 34,274 66,561
Other debtors 170,655 169,907
204,929 236,468

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 23,352 5,040
Trade creditors 151,623 141,625
Taxation and social security 3,925 2,561
Other creditors 12,557 10,634
191,457 159,860

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors (906 ) (606 )