1 April 2024 false No description of principal activity Taxfiler 2024.6 08667039 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08667039 2024-03-31 08667039 2024-04-01 2025-03-31 08667039 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08667039 business:FilletedAccounts 2024-04-01 2025-03-31 08667039 2025-03-31 08667039 2024-03-31 08667039 core:WithinOneYear 2025-03-31 08667039 core:WithinOneYear 2024-03-31 08667039 countries:EnglandWales 2024-04-01 2025-03-31 08667039 business:RegisteredOffice 2024-04-01 2025-03-31 08667039 2023-04-01 2024-03-31 08667039 business:Micro-entities 2024-04-01 2025-03-31 08667039 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08667039 (England and Wales)
HA PHARMA SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
HA PHARMA SERVICES LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
114,368
24,679
Current assets
310,289
340,567
Creditors: amounts falling due within one year
(61,766)
(68,222)
Net current assets
248,523
272,345
Total assets less current liabilities
362,891
297,024
Accruals and deferred income
(16,150)
(41,300)
Net assets
346,741
255,724
Capital and reserves
346,741
255,724
NOTES TO THE ACCOUNTS
1 Statutory information
HA PHARMA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08667039. The registered office is 542 TOLLER LANE, BRADFORD, WEST YORKSHIRE, BD9 5NT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 17 July 2025
Mr H Anwar Director Company Registration No. 08667039
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