Micro-entity Accounts - PHARMALOCATE LIMITED

Registered Number 12405566

PHARMALOCATE LIMITED

Micro-entity Accounts

31 January 2025

PHARMALOCATE LIMITED Registered Number 12405566

	2025	2024
	£	£
Fixed Assets	430	570
Current Assets	23,032	24,403
Creditors: amounts falling due within one year	(7,256)	(9,041)
Net current assets (liabilities)	15,776	15,362
Total assets less current liabilities	16,206	15,932
Accruals and deferred income	(700)	(600)
Total net assets (liabilities)	15,506	15,332
Capital and reserves	15,506	15,332

For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 12 September 2025

And signed on their behalf by:
Chris Williams, Director