Company Registration No. 12111049 (England and Wales)
URODERMATOLOGY LTD
Unaudited accounts
for the year ended 31 July 2023
URODERMATOLOGY LTD
Unaudited accounts
Contents
URODERMATOLOGY LTD
Company Information
for the year ended 31 July 2023
Company Number
12111049 (England and Wales)
Registered Office
10 NEWLAND
WITNEY
OX28 3JD
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
URODERMATOLOGY LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
12,602
10,853
Creditors: amounts falling due within one year
5,185
(5,017)
Net current assets
17,787
28,336
Called up share capital
100
100
Profit and loss account
17,687
28,236
Shareholders' funds
17,787
28,336
For the year ending 31 July 2023 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 director acknowledges her 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 and authorised for issue on 4 November 2023 and were signed on its behalf by
Ewa IWAN-CHUCHLA
Director
Company Registration No. 12111049
URODERMATOLOGY LTD
Notes to the Accounts
for the year ended 31 July 2023
URODERMATOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 12111049. The registered office is 10 NEWLAND, WITNEY, OX28 3JD, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,771
3,535
Loans from directors
(7,956)
882
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).