Company Registration No. 07376891 (England and Wales)
Pharmaceutical Health Limited
Unaudited accounts
for the year ended 30 September 2024
Pharmaceutical Health Limited
Unaudited accounts
Contents
Pharmaceutical Health Limited
Company Information
for the year ended 30 September 2024
Director
Mandip Kaur Sidhu
Company Number
07376891 (England and Wales)
Registered Office
24 Louvain Road
Derby
Derbyshire
DE23 6BZ
England
Pharmaceutical Health Limited
Statement of financial position
as at 30 September 2024
Tangible assets
196,775
196,775
Creditors: amounts falling due within one year
(17,279)
(17,279)
Net current liabilities
(17,279)
(17,279)
Net assets
179,496
179,496
Profit and loss account
179,496
179,496
Shareholders' funds
179,496
179,496
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 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 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 and authorised for issue on 29 July 2025 and were signed on its behalf by
Mandip Kaur Sidhu
Director
Company Registration No. 07376891
Pharmaceutical Health Limited
Notes to the Accounts
for the year ended 30 September 2024
Pharmaceutical Health Limited is a private company, limited by shares, registered in England and Wales, registration number 07376891. The registered office is 24 Louvain Road, Derby, Derbyshire, DE23 6BZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Reducing Balance 20%
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
164,940
31,835
196,775
At 30 September 2024
164,940
31,835
196,775
At 30 September 2024
-
-
-
At 30 September 2024
164,940
31,835
196,775
At 30 September 2023
164,940
31,835
196,775
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
17,279
17,279
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).