Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity20 September 202430 September 202530 September 202515968957Mr P Aminiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159689572024-09-19159689572025-09-30159689572024-09-202025-09-3015968957frs-core:CurrentFinancialInstruments2025-09-3015968957frs-bus:PrivateLimitedCompanyLtd2024-09-202025-09-3015968957frs-bus:FilletedAccounts2024-09-202025-09-3015968957frs-bus:Micro-entities2024-09-202025-09-3015968957frs-bus:AuditExempt-NoAccountantsReport2024-09-202025-09-3015968957frs-bus:Director12024-09-202025-09-30
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.