Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12737122 Mr Junaid Mobeen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12737122 2024-07-31 12737122 2025-07-31 12737122 2024-08-01 2025-07-31 12737122 frs-core:CurrentFinancialInstruments 2025-07-31 12737122 frs-core:MotorVehicles 2025-07-31 12737122 frs-core:MotorVehicles 2024-08-01 2025-07-31 12737122 frs-core:MotorVehicles 2024-07-31 12737122 frs-core:PlantMachinery 2025-07-31 12737122 frs-core:PlantMachinery 2024-08-01 2025-07-31 12737122 frs-core:PlantMachinery 2024-07-31 12737122 frs-core:ShareCapital 2025-07-31 12737122 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12737122 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12737122 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12737122 frs-bus:SmallEntities 2024-08-01 2025-07-31 12737122 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12737122 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12737122 frs-bus:Director1 2024-08-01 2025-07-31 12737122 frs-countries:EnglandWales 2024-08-01 2025-07-31 12737122 2023-07-31 12737122 2024-07-31 12737122 2023-08-01 2024-07-31 12737122 frs-core:CurrentFinancialInstruments 2024-07-31 12737122 frs-core:ShareCapital 2024-07-31 12737122 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12737122
MY Pharmacy Online UK LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
UK Tax Accountants
89 Jacobs Well Lane
Wakefield
WF1 3PB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12737122
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 96,883 9,000
96,883 9,000
CURRENT ASSETS
Stocks 5 52,620 6,250
Debtors 6 13,081 7,583
Cash at bank and in hand 13,564 4,624
79,265 18,457
Creditors: Amounts Falling Due Within One Year 7 (148,460 ) (48,463 )
NET CURRENT ASSETS (LIABILITIES) (69,195 ) (30,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,688 (21,006 )
NET ASSETS/(LIABILITIES) 27,688 (21,006 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 27,588 (21,106 )
SHAREHOLDERS' FUNDS 27,688 (21,006)
Page 1
Page 2
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Junaid Mobeen
Director
21st August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MY Pharmacy Online UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12737122 . The registered office is Unit 9 Sterling Industrial Park, Carr Wood Road, Castleford, West Yorkshire, WF10 4PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 0
Motor Vehicles 10
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 6)
12 6
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 August 2024 - 9,990 9,990
Additions 86,533 2,500 89,033
As at 31 July 2025 86,533 12,490 99,023
Depreciation
As at 1 August 2024 - 990 990
Provided during the period - 1,150 1,150
As at 31 July 2025 - 2,140 2,140
Net Book Value
As at 31 July 2025 86,533 10,350 96,883
As at 1 August 2024 - 9,000 9,000
5. Stocks
2025 2024
£ £
Finished goods 52,620 6,250
6. Debtors
2025 2024
£ £
Due within one year
VAT 13,081 7,583
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 56,303 -
Bank loans and overdrafts - 4,583
Director's loan account 92,157 43,880
148,460 48,463
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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