E-HEALTH PHARMACY LTD

Company Registration Number:
08811952 (England and Wales)

Unaudited abridged accounts for the year ended 28 December 2024

Period of accounts

Start date: 01 January 2024

End date: 28 December 2024

E-HEALTH PHARMACY LTD

Contents of the Financial Statements

for the Period Ended 28 December 2024

Balance sheet
Notes

E-HEALTH PHARMACY LTD

Balance sheet

As at 28 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 660,944 757,139
Tangible assets: 4 136,869 144,746
Total fixed assets: 797,813 901,885
Current assets
Stocks: 175,115 175,084
Debtors:   599,564 547,202
Cash at bank and in hand: 56,351 140,224
Total current assets: 831,030 862,510
Creditors: amounts falling due within one year:   (438,435) (488,834)
Net current assets (liabilities): 392,595 373,676
Total assets less current liabilities: 1,190,408 1,275,561
Creditors: amounts falling due after more than one year:   (948,270) (1,008,531)
Total net assets (liabilities): 242,138 267,030
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 242,038 266,930
Shareholders funds: 242,138 267,030

The notes form part of these financial statements

E-HEALTH PHARMACY LTD

Balance sheet statements

For the year ending 28 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Mr K J Parikh
Status: Director

The notes form part of these financial statements

E-HEALTH PHARMACY LTD

Notes to the Financial Statements

for the Period Ended 28 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E-HEALTH PHARMACY LTD

Notes to the Financial Statements

for the Period Ended 28 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

E-HEALTH PHARMACY LTD

Notes to the Financial Statements

for the Period Ended 28 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 1,442,930
At 28 December 2024 1,442,930
Amortisation
At 01 January 2024 685,791
Charge for year 96,195
At 28 December 2024 781,986
Net book value
At 28 December 2024 660,944
At 31 December 2023 757,139

E-HEALTH PHARMACY LTD

Notes to the Financial Statements

for the Period Ended 28 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 369,395
Additions 31,522
At 28 December 2024 400,917
Depreciation
At 01 January 2024 224,649
Charge for year 39,399
At 28 December 2024 264,048
Net book value
At 28 December 2024 136,869
At 31 December 2023 144,746