1 October 2024 false No description of principal activity Taxfiler 2024.6 12090356business:PrivateLimitedCompanyLtd2024-10-012024-12-31 120903562024-09-30 120903562024-10-012024-12-31 12090356business:AuditExempt-NoAccountantsReport2024-10-012024-12-31 12090356business:FilletedAccounts2024-10-012024-12-31 120903562024-12-31 120903562024-09-30 12090356core:WithinOneYear2024-12-31 12090356core:WithinOneYear2024-09-30 12090356countries:EnglandWales2024-10-012024-12-31 12090356business:RegisteredOffice2024-10-012024-12-31 120903562023-10-012024-09-30 12090356business:Micro-entities2024-10-012024-12-31 12090356business:Director42024-10-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12090356 (England and Wales)
PHARMASENTINEL LIMITED Unaudited accounts for the period from 1 October 2024 to 31 December 2024
PHARMASENTINEL LIMITED Annual report and unaudited accounts for the period from 1 October 2024 to 31 December 2024
CONTENTS
PAGE
Statement of financial position
3
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PHARMASENTINEL LIMITED Statement of Financial Position as at 31 December 2024
31/12/2024 
30/09/2024 
£ 
£ 
Fixed assets
2,472 
2,699 
Current assets
109,974 
118,870 
Prepayments and accrued income
653 
103 
Creditors: amounts falling due within one year
(19,573)
(20,826)
Net current assets
91,054 
98,147 
Total assets less current liabilities
93,526 
100,846 
Accruals and deferred income
(250)
(250)
Net assets
93,276 
100,596 
Capital and reserves
93,276 
100,596 
NOTES TO THE ACCOUNTS
1 Statutory information
PHARMASENTINEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12090356. The registered office is OFFICE 7 35-37 LUDGATE HILL, LONDON, EC4M 7JN, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (30/09/2024: 1).
For the period ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2025
Ravindra Roberts Director Company Registration No. 12090356
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