E-HEALTH PHARMACY LTD

E-HEALTH PHARMACY LTD

Company Registration Number:
08811952 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2022

Period of accounts

Start date: 01 January 2022

End date: 30 December 2022

E-HEALTH PHARMACY LTD

Contents of the Financial Statements

for the Period Ended 30 December 2022

Balance sheet
Notes

E-HEALTH PHARMACY LTD

Balance sheet

As at 30 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 853,334 949,530
Tangible assets: 4 164,103 187,647
Total fixed assets: 1,017,437 1,137,177
Current assets
Stocks: 171,980 171,487
Debtors:   426,656 249,232
Cash at bank and in hand: 190,570 334,490
Total current assets: 789,206 755,209
Creditors: amounts falling due within one year:   (507,071) (590,518)
Net current assets (liabilities): 282,135 164,691
Total assets less current liabilities: 1,299,572 1,301,868
Creditors: amounts falling due after more than one year:   (1,052,083) (1,076,490)
Total net assets (liabilities): 247,489 225,378
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 247,389 225,278
Shareholders funds: 247,489 225,378

The notes form part of these financial statements

E-HEALTH PHARMACY LTD

Balance sheet statements

For the year ending 30 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2023
and signed on behalf of the board by:

Name: Mr K J Parikh
Status: Director

The notes form part of these financial statements

E-HEALTH PHARMACY LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E-HEALTH PHARMACY LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

2. Employees

2022 2021
Average number of employees during the period 13 17

E-HEALTH PHARMACY LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 1,442,930
At 30 December 2022 1,442,930
Amortisation
At 01 January 2022 493,400
Charge for year 96,196
At 30 December 2022 589,596
Net book value
At 30 December 2022 853,334
At 31 December 2021 949,530

E-HEALTH PHARMACY LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 321,398
Additions 26,218
At 30 December 2022 347,616
Depreciation
At 01 January 2022 133,751
Charge for year 49,762
At 30 December 2022 183,513
Net book value
At 30 December 2022 164,103
At 31 December 2021 187,647