Pharma Software Solutions Limited 05009289 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is IT services Digita Accounts Production Advanced 6.30.9574.0 true 05009289 2024-02-01 2025-01-31 05009289 2025-01-31 05009289 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05009289 bus:Micro-entities 2024-02-01 2025-01-31 05009289 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05009289 bus:FilletedAccounts 2024-02-01 2025-01-31 05009289 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05009289 bus:RegisteredOffice 2024-02-01 2025-01-31 05009289 bus:CompanySecretaryDirector2 2024-02-01 2025-01-31 05009289 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05009289 countries:EnglandWales 2024-02-01 2025-01-31 05009289 2023-02-01 2024-01-31 05009289 2024-01-31 05009289 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 05009289

Pharma Software Solutions Limited



Filleted Financial Statements

for the Year Ended 31 January 2025

 

Pharma Software Solutions Limited

(Registration number: 05009289)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

309

463

Current assets

17,745

11,850

Creditors: Amounts falling due within one year

(6,362)

(5,911)

Net current assets

11,383

5,939

Total assets less current liabilities

11,692

6,402

Accruals and deferred income

(690)

(660)

 

11,002

5,742

Capital and reserves

11,002

5,742

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Pharma Software Solutions Limited

(Registration number: 05009289)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2025 and signed on its behalf by:
 

.........................................
Mr H Tesler
Company secretary and director