Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08219230 Mr Mohammed Kamran Afsar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08219230 2024-09-30 08219230 2025-09-30 08219230 2024-10-01 2025-09-30 08219230 frs-core:CurrentFinancialInstruments 2025-09-30 08219230 frs-core:Non-currentFinancialInstruments 2025-09-30 08219230 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08219230 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08219230 frs-bus:Micro-entities 2024-10-01 2025-09-30 08219230 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08219230 frs-bus:Director1 2024-10-01 2025-09-30 08219230 2023-09-30 08219230 2024-09-30 08219230 2023-10-01 2024-09-30 08219230 frs-core:CurrentFinancialInstruments 2024-09-30 08219230 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08219230
Pharm-Assist (UK) LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
AWR Accountants Limited
Pharm-Assist (UK) LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08219230

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,323 | 9,323
Current assets |  | 17,202 | 7,035
Creditors: Amounts Falling Due Within One Year |  | (16,761 ) | 3,675
NET CURRENT ASSETS |  | 441 | 10,710
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,764 | 20,033
Creditors: Amounts Falling Due After More Than One Year |  | (9,664 ) | (19,933 )
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
Pharm-Assist (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08219230 . The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mohammed Kamran Afsar Director
20/01/2026