Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 20 September 2024 30 September 2025 30 September 2025 15968957 Mr P Amin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15968957 2024-09-19 15968957 2025-09-30 15968957 2024-09-20 2025-09-30 15968957 frs-core:CurrentFinancialInstruments 2025-09-30 15968957 frs-bus:PrivateLimitedCompanyLtd 2024-09-20 2025-09-30 15968957 frs-bus:FilletedAccounts 2024-09-20 2025-09-30 15968957 frs-bus:Micro-entities 2024-09-20 2025-09-30 15968957 frs-bus:AuditExempt-NoAccountantsReport 2024-09-20 2025-09-30 15968957 frs-bus:Director1 2024-09-20 2025-09-30
Registered number: 15968957
Pharma Management Service Ltd
Unaudited Financial Statements
For the Period 20 September 2024 to 30 September 2025
AGS & Accountancy Ltd
Pharma Management Service Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15968957

| 30 September 2025
--- | ---
|  | £
Current assets |  | 22,135
Creditors: Amounts Falling Due Within One Year |  | (20,668 )
NET CURRENT ASSETS |  | 1,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,467
Accruals and deferred income |  | (450 )
NET ASSETS |  | 1,017
CAPITAL AND RESERVES |  | 1,017

## Notes

1. General Information
Pharma Management Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15968957 . The registered office is 2 The Fryth, Basildon, Basildon, SS14 3PW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 P Amin Director
07/06/2026