Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13679642 Mr Ahmed Khan Mr Mukhtar Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13679642 2023-10-31 13679642 2024-10-31 13679642 2023-11-01 2024-10-31 13679642 frs-core:CurrentFinancialInstruments 2024-10-31 13679642 frs-core:Non-currentFinancialInstruments 2024-10-31 13679642 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13679642 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13679642 frs-bus:Micro-entities 2023-11-01 2024-10-31 13679642 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13679642 frs-bus:Director1 2023-11-01 2024-10-31 13679642 frs-bus:Director2 2023-11-01 2024-10-31 13679642 2022-10-31 13679642 2023-10-31 13679642 2022-11-01 2023-10-31 13679642 frs-core:CurrentFinancialInstruments 2023-10-31 13679642 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13679642
A.M Pharmacare Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Saymur Accountants Ltd
Balance Sheet
Registered number: 13679642
2024 2023
£ £
Fixed assets 380,929 435,347
Current assets 130,802 125,764
Creditors: Amounts Falling Due Within One Year (232,786 ) (240,406 )
NET CURRENT LIABILITIES (101,984 ) (114,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES 278,945 320,705
Creditors: Amounts Falling Due After More Than One Year (241,734 ) (278,716 )
Accruals and deferred income (3,853 ) (5,168 )
NET ASSETS 33,358 36,821
CAPITAL AND RESERVES 33,358 36,821

Notes

1. General Information
A.M Pharmacare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13679642 . The registered office is A.M Pharmacare Ltd Weston Road Pharmacy, 65 Weston Road, Stafford, ST16 3RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
Page 0
Page 1
For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mukhtar Ahmed
Director
06/08/2025