|
|
|
|
|
|
|
|
|
|
Mis Pharma Limited
|
|
|
|
|
|
Exception report
|
|
|
for the year ended 31 January 2026
|
|
|
|
|
|
|
|
|
|
|
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
|
|
|
|
|
|
Tangible fixed assets
|
|
|
|
|
|
|
|
|
Opening balance at 1 February 2025 per TB
|
|
Balance at 31 January 2025 per accounts
|
|
Difference
|
|
|
|
£
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Improvements to property (Account 522)
|
|
|
|
|
|
|
|
Improvements to property - cost
|
-
|
|
-
|
|
-
|
|
|
Improvements to property - depreciation
|
-
|
|
(47)
|
|
47
|
|
|
Improvements to property - net book value
|
-
|
|
(47)
|
|
47
|
|
|
|
|
|
|
|
|
|
|
Computer equipment (Account 526)
|
|
|
|
|
|
|
|
Computer equipment - cost
|
753
|
|
799
|
|
(46)
|
|
|
Computer equipment - depreciation
|
47
|
|
-
|
|
47
|
|
|
Computer equipment - net book value
|
800
|
|
799
|
|
1
|
|
|
|
|
|
|
|
|
|
|
Reserves
|
|
|
|
|
|
|
|
|
Opening balance at 1 February 2025 per TB
|
|
Balance at 31 January 2025 per accounts
|
|
Difference
|
|
|
|
£
|
|
£
|
|
£
|
|
|
Profit and loss account (Account 968)
|
19,479
|
|
19,478
|
|
1
|
|
|
|
19,479
|
|
19,478
|
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This page does not form part of the statutory financial statements.
|