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Company Registration No. 13940023 (England and Wales)
AAA Pharm Ltd Unaudited accounts for the year ended 31 March 2026
AAA Pharm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AAA Pharm Ltd Company Information for the year ended 31 March 2026
Directors
Azhar Ali Ahmed Zaiba Dar
Company Number
13940023 (England and Wales)
Registered Office
3 LEPIDINA CLOSE NEWCASTLE UPON TYNE NE15 7AG UNITED KINGDOM
Accountants
Omar Ahmed Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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AAA Pharm Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,433
18,336
Cash at bank and in hand
828
7,173
3,261
25,509
Creditors: amounts falling due within one year
5
(3,159)
(17,399)
Net current assets
102
8,110
Net assets
102
8,110
Capital and reserves
Called up share capital
10
10
Profit and loss account
92
8,100
Shareholders' funds
102
8,110
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Azhar Ali Ahmed Director Company Registration No. 13940023
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AAA Pharm Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AAA Pharm Ltd is a private company, limited by shares, registered in England and Wales, registration number 13940023. The registered office is 3 LEPIDINA CLOSE, NEWCASTLE UPON TYNE, NE15 7AG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
3,600
Other debtors
2,433
14,736
2,433
18,336
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,159
17,399
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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