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Company Registration No. 06930474 (England and Wales)
Derma Medical (UK) Limited Annual Accounts for the year ended 30 June 2023
Derma Medical (UK) Limited Annual Accounts Contents
Page
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Derma Medical (UK) Limited Company Information for the year ended 30 June 2023
Director
Dr Anamica Prasad
Company Number
06930474 (England and Wales)
Registered Office
51 Holland Street London Kensington and Chelsea W8 7JB England
Accountants
Simply Tax Advisory Limited Unit 311, Canalot Studios 222 Kensal Road, Ladbroke Grove London Greater London W10 5BN
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Derma Medical (UK) Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,728 
51,920 
Current assets
Inventories
5,200 
9,200 
Cash at bank and in hand
137,121 
82,750 
142,321 
91,950 
Creditors: amounts falling due within one year
(65,168)
(48,843)
Net current assets
77,153 
43,107 
Total assets less current liabilities
123,881 
95,027 
Creditors: amounts falling due after more than one year
(61,884)
(50,655)
Net assets
61,997 
44,372 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,996 
44,371 
Shareholders' funds
61,997 
44,372 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 March 2024 and were signed on its behalf by
Dr Anamica Prasad Director Company Registration No. 06930474
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Derma Medical (UK) Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Derma Medical (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06930474. The registered office is 51 Holland Street, London, Kensington and Chelsea, W8 7JB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
89,827 
At 30 June 2023
89,827 
Depreciation
At 1 July 2022
37,907 
Charge for the year
5,192 
At 30 June 2023
43,099 
Net book value
At 30 June 2023
46,728 
At 30 June 2022
51,920 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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