HANNA PHARMA LTD - Filleted accounts

Registered number

10896398

HANNA PHARMA LTD

Filleted Accounts

31 August 2025

HANNA PHARMA LTD
Registered number:		10896398
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		6,154			866

Current assets
Debtors	4	6,050			10,250
Cash at bank and in hand		1			1
		6,051			10,251

Creditors: amounts falling due within one year	5	(11,395)			(10,521)

Net current liabilities			(5,344)			(270)

Net assets			810			596

Capital and reserves
Called up share capital			100			100
Profit and loss account			710			496

Shareholders' funds			810			596

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Rafique
Director
Approved by the board on 31 December 2025

HANNA PHARMA LTD
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equiptment	20%


1a	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. material departures from that standard.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Computer equiptment
£
	Cost
	At 1 September 2024				3,300
	Additions				6,828
	At 31 August 2025				10,128

	Depreciation
	At 1 September 2024				2,434
	Charge for the year				1,540
	At 31 August 2025				3,974

	Net book value
	At 31 August 2025				6,154
	At 31 August 2024				866


4	Debtors		2025		2024
£				£

	Trade debtors		6,050		10,250







5	Creditors: amounts falling due within one year		2025		2024
£				£

	Accruals		1,395		1,375
	Corporation tax		9,655		8,755
	Director's loans		345		391
			11,395		10,521


6	Other information

	HANNA PHARMA LTD is a private company limited by shares and incorporated in England. Its registered office is:
	7 Lindhurst Way West
	Mansfield
	NG18 6AP