Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 15 May 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15721257 Mr Ahmed Shehata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15721257 2025-03-31 15721257 2026-03-31 15721257 2025-04-01 2026-03-31 15721257 frs-core:CurrentFinancialInstruments 2026-03-31 15721257 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15721257 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15721257 frs-bus:Micro-entities 2025-04-01 2026-03-31 15721257 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15721257 frs-bus:Director1 2025-04-01 2026-03-31 15721257 frs-bus:Director1 2025-03-31 15721257 frs-bus:Director1 2026-03-31 15721257 2024-05-14 15721257 2025-03-31 15721257 2024-05-15 2025-03-31 15721257 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15721257
Pharm-Assist Locum Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Pharm-Assist Locum Solutions Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15721257

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Current assets |  | 10,716 | 9,845
Creditors: Amounts Falling Due Within One Year |  | (1,928 ) | (2,254 )
NET CURRENT ASSETS |  | 8,788 | 7,591
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,788 | 7,591
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 8,188 | 6,991
CAPITAL AND RESERVES |  | 8,188 | 6,991

## Notes

1. General Information
Pharm-Assist Locum Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15721257 . The registered office is 75 East Common Lane, Scunthorpe, North Lincolnshire, DN16 1NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ahmed Shehata | - | 2,822 | - | - | 2,822

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Pharm-Assist Locum Solutions Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Ahmed Shehata Director
23rd April 2026