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Company Registration No. 12111049 (England and Wales)
URODERMATOLOGY LTD Unaudited accounts for the year ended 31 July 2023
URODERMATOLOGY LTD Unaudited accounts Contents
Page
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URODERMATOLOGY LTD Company Information for the year ended 31 July 2023
Director
Ewa IWAN-CHUCHLA
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
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URODERMATOLOGY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
22,500 
Cash at bank and in hand
12,602 
10,853 
12,602 
33,353 
Creditors: amounts falling due within one year
5,185 
(5,017)
Net current assets
17,787 
28,336 
Net assets
17,787 
28,336 
Capital and reserves
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
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URODERMATOLOGY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
22,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,771 
3,535 
Other creditors
- 
600 
Loans from directors
(7,956)
882 
(5,185)
5,017 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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