Companies House 2024-08-31 2025-08-30 false 11535757 2025-08-30 11535757 2024-08-31 2025-08-30 11535757 2023-08-31 2024-08-30 11535757 uk-bus:Director1 2024-08-31 2025-08-30 11535757 uk-bus:Director2 2024-08-31 2025-08-30 11535757 2024-08-31 2025-08-30 11535757 uk-bus:Micro-entities 2024-08-31 2025-08-30 11535757 uk-bus:FullAccounts 2024-08-31 2025-08-30 11535757 uk-bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-08-30 11535757 2024-08-30 11535757 uk-core:WithinOneYear 2025-08-30 11535757 uk-core:WithinOneYear 2024-08-30 11535757 uk-core:AfterOneYear 2025-08-30 11535757 1 2024-08-31 2025-08-30 11535757 2 2024-08-31 2025-08-30 11535757 uk-core:AfterOneYear 2024-08-30 iso4217:GBP

Registered Number 11535757

PHARMQ LTD

Micro-entity Accounts

30 August 2025

## PHARMQ LTD Registered Number 11535757

## Micro-entity Balance Sheet as at 30 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 106 | 151
Current Assets |  | 8,829 | 12,900
Creditors: amounts falling due within one year |  | (6,729) | (9,321)
Net current assets (liabilities) |  | 2,100 | 3,579
Total assets less current liabilities |  | 2,206 | 3,730
Creditors: amounts falling due after more than one year |  | (1,296) | (2,858)
Accruals and deferred income |  | (810) | (772)
Total net assets (liabilities) |  | 100 | 100
Capital and reserves |  | 100 | 100

- For the year ending 30 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 April 2026

And signed on their behalf by:
Mr Qasim Ahmed, Director

## PHARMQ LTD Registered Number 11535757

## Notes to the Micro-entity Accounts for the period ended 30 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1