1 December 2023 false No description of principal activity Taxfiler 2024.6 11669158 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11669158 2023-11-30 11669158 2023-12-01 2024-11-30 11669158 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11669158 business:AbridgedAccounts 2023-12-01 2024-11-30 11669158 2024-11-30 11669158 business:Director1 2023-12-01 2024-11-30 11669158 business:RegisteredOffice 2023-12-01 2024-11-30 11669158 2023-11-30 11669158 core:WithinOneYear 2024-11-30 11669158 core:WithinOneYear 2023-11-30 11669158 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11669158 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 11669158 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11669158 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 11669158 core:PreviouslyStatedAmount 2024-11-30 11669158 core:PreviouslyStatedAmount 2023-11-30 11669158 business:SmallEntities 2023-12-01 2024-11-30 11669158 countries:EnglandWales 2023-12-01 2024-11-30 11669158 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11669158 (England and Wales)
PHARMEDD SERVICES LTD Unaudited accounts for the year ended 30 November 2024
PHARMEDD SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PHARMEDD SERVICES LTD Company Information for the year ended 30 November 2024
Director
Cristina Elena Stanca
Company Number
11669158 (England and Wales)
Registered Office
129A AUDLEY ROAD LONDON NW4 3EN UNITED KINGDOM
- 3 -
PHARMEDD SERVICES LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
222
2,251
Creditors: amounts falling due within one year
-
(1,987)
Net current assets
222
264
Net assets
222
264
Capital and reserves
Called up share capital
1
1
Profit and loss account
221
263
Shareholders' funds
222
264
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 August 2025 and were signed on its behalf by
Cristina Elena Stanca Director Company Registration No. 11669158
- 4 -
PHARMEDD SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PHARMEDD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11669158. The registered office is 129A AUDLEY ROAD, LONDON, NW4 3EN, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 1).
- 5 -