Company Registration No. 11092916 (England and Wales)
PHARMIX TECHNOLOGIES LIMITED
Unaudited accounts
for the year ended 31 December 2020
PHARMIX TECHNOLOGIES LIMITED
Unaudited accounts
Contents
PHARMIX TECHNOLOGIES LIMITED
Company Information
for the year ended 31 December 2020
Directors
Mohammed Riyash
Farzana Fathima
Company Number
11092916 (England and Wales)
Registered Office
23 LEVENSHULME ROAD
MANCHESTER
M18 7WJ
ENGLAND
Accountants
MK Accountancy Ltd AFA MIPA
Suite 3.17, Universal Square
Devonshire Street
Manchester
M12 6JH
PHARMIX TECHNOLOGIES LIMITED
Statement of financial position
as at 31 December 2020
Intangible assets
18,000
5,000
Cash at bank and in hand
1,674
66
Creditors: amounts falling due within one year
(22,358)
(2,862)
Net current liabilities
(20,684)
(2,796)
Net (liabilities)/assets
(2,684)
2,204
Called up share capital
1
1
Profit and loss account
(2,685)
2,203
Shareholders' funds
(2,684)
2,204
For the year ending 31 December 2020 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 1 March 2021 and were signed on its behalf by
Mohammed Riyash
Director
Company Registration No. 11092916
PHARMIX TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 December 2020
PHARMIX TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11092916. The registered office is 23 LEVENSHULME ROAD, MANCHESTER, M18 7WJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2020
18,000
At 31 December 2020
18,000
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
15,000
-
Taxes and social security
-
2,862
6
Average number of employees
During the year the average number of employees was 1 (2019: 0).
