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Registration number: 05982985

PHARM2U Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

PHARM2U Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PHARM2U Limited

Company Information

Directors

Mrs Shahida Parveen Munir

Mr Mohammed Zahid Munir

Registered office

47A Roehampton Lane
London
SW15 5LT

Accountants

TAX LINK (CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

PHARM2U Limited

(Registration number: 05982985)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

233,893

219,161

Current assets

207,284

126,807

Creditors: Amounts falling due within one year

(189,551)

(87,750)

Net current assets

17,733

39,057

Total assets less current liabilities

251,626

258,218

Creditors: Amounts falling due after more than one year

(250,952)

(257,586)

 

674

632

Capital and reserves

674

632

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
47A Roehampton Lane
London
SW15 5LT
England

These financial statements were authorised for issue by the Board on 4 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

 

PHARM2U Limited

(Registration number: 05982985)
Balance Sheet as at 31 October 2024

.........................................
Mr Mohammed Zahid Munir
Director