Registered Number 08733818

THE DERM DOCTOR LIMITED

Micro-entity Accounts

31 October 2023

THE DERM DOCTOR LIMITED Registered Number 08733818

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
391,062
391,675
Current Assets
724,344
621,673
Prepayments and accrued income
9,880
10,470
Creditors: amounts falling due within one year
(239,270)
(233,835)
Net current assets (liabilities)
494,954
398,308
Total assets less current liabilities
886,016
789,983
Accruals and deferred income
(3,052)
(3,880)
Total net assets (liabilities)
882,964
786,103
Capital and reserves
882,964
786,103
  • For the year ending 31 October 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
Dr Fathuma Ferina Ismail, Director

THE DERM DOCTOR LIMITED Registered Number 08733818

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 1