1 April 2024 false No description of principal activity Taxfiler 2024.6 13902267 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13902267 2024-03-31 13902267 2024-04-01 2025-03-31 13902267 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13902267 business:FilletedAccounts 2024-04-01 2025-03-31 13902267 2025-03-31 13902267 business:Director1 2024-04-01 2025-03-31 13902267 business:RegisteredOffice 2024-04-01 2025-03-31 13902267 2024-03-31 13902267 core:WithinOneYear 2025-03-31 13902267 core:WithinOneYear 2024-03-31 13902267 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13902267 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13902267 core:PreviouslyStatedAmount 2025-03-31 13902267 core:PreviouslyStatedAmount 2024-03-31 13902267 business:SmallEntities 2024-04-01 2025-03-31 13902267 countries:EnglandWales 2024-04-01 2025-03-31 13902267 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13902267 (England and Wales)
AAPHARMA SERVICES LTD Unaudited accounts for the year ended 31 March 2025
AAPHARMA SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AAPHARMA SERVICES LTD Company Information for the year ended 31 March 2025
Director
Aqeel Ahmed
Company Number
13902267 (England and Wales)
Registered Office
127 QUEENS PARK ROAD BLACKBURN BB1 1SE ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
- 3 -
AAPHARMA SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
86,663
54,507
Creditors: amounts falling due within one year
4
(86,662)
(54,506)
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 March 2025 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 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 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 18 November 2025 and were signed on its behalf by
Aqeel Ahmed Director Company Registration No. 13902267
- 4 -
AAPHARMA SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AAPHARMA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13902267. The registered office is 127 QUEENS PARK ROAD, BLACKBURN, BB1 1SE, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,652
1,358
Other creditors
-
950
Loans from directors
82,010
52,198
86,662
54,506
5
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 5 -