Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11809153 Mrs Krupali Gupta Mr Pranav Gupta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11809153 2024-11-30 11809153 2025-11-30 11809153 2024-12-01 2025-11-30 11809153 frs-core:CurrentFinancialInstruments 2025-11-30 11809153 frs-core:Non-currentFinancialInstruments 2025-11-30 11809153 frs-core:NetGoodwill 2025-11-30 11809153 frs-core:NetGoodwill 2024-12-01 2025-11-30 11809153 frs-core:NetGoodwill 2024-11-30 11809153 frs-core:ShareCapital 2025-11-30 11809153 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11809153 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11809153 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11809153 frs-bus:SmallEntities 2024-12-01 2025-11-30 11809153 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11809153 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11809153 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 11809153 frs-bus:OrdinaryShareClass1 2025-11-30 11809153 frs-core:UnlistedNon-exchangeTraded 2025-11-30 11809153 frs-core:UnlistedNon-exchangeTraded 2024-11-30 11809153 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 11809153 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-11-30 11809153 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 11809153 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 11809153 frs-bus:Director1 2024-12-01 2025-11-30 11809153 frs-bus:Director2 2024-12-01 2025-11-30 11809153 frs-countries:EnglandWales 2024-12-01 2025-11-30 11809153 2023-11-30 11809153 2024-11-30 11809153 2023-12-01 2024-11-30 11809153 frs-core:CurrentFinancialInstruments 2024-11-30 11809153 frs-core:Non-currentFinancialInstruments 2024-11-30 11809153 frs-core:ShareCapital 2024-11-30 11809153 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11809153 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30
Registered number: 11809153
Pharmonline Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
England
WS4 2LA
Pharmonline Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pharmonline Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11809153

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 282 |  | 420
Investments | 5 |  | 641,168 |  | 641,168
|  |  | 641,450 |  | 641,588
CURRENT ASSETS
Debtors | 6 | 3,522 |  | 3,522 |
Cash at bank and in hand |  | 3,469 |  | 3,833 |
|  | 6,991 |  | 7,355 |
Creditors: Amounts Falling Due Within One Year | 7 | (299,752 ) |  | (255,789 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (292,761 ) |  | (248,434 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 348,689 |  | 393,154
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (213,214 ) |  | (225,479 )
NET ASSETS |  |  | 135,475 |  | 167,675
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 135,375 |  | 167,575
SHAREHOLDERS' FUNDS |  |  | 135,475 |  | 167,675

Page 1
Page 2
Pharmonline Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Pranav Gupta Director
09/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pharmonline Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Pharmonline Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11809153 . The registered office is 211a Queens Road, Smethwick, B67 6NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 December 2024 | 2,108
As at 30 November 2025 | 2,108
Amortisation
As at 1 December 2024 | 1,688
Provided during the period | 138
As at 30 November 2025 | 1,826
Net Book Value
As at 30 November 2025 | 282
As at 1 December 2024 | 420

Page 3
Page 4
Pharmonline Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 641,168
As at 30 November 2025 | 641,168
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 641,168
As at 1 December 2024 | 641,168

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,522 |  | 3,522

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 33,000 |  | 35,040
Other creditors | 266,752 |  | 220,749
| 299,752 |  | 255,789

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 213,214 |  | 225,479

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 4