Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 15 November 2022 false 1 April 2023 31 March 2024 31 March 2024 OC444666 Ms Leila ASFOUR DERMEXPERT LIMITED DR J WILLIAMS LTD ELITEDERM LTD ELIXIR HEALTH LIMITED Ms Amy FOULKES Ms Ruth GREEN Mr Hamish HUNTER JENADERM LIMITED MANCHESTER DERMATOPATHOLOGY SERVICE SOLUTIONS LIMITED MOTTA & GOBEY LTD SKIN SUBLIME LIMITED SO DERMATOLOGY LTD THE DERM CONSULTANT LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC444666 2023-03-31 OC444666 2024-03-31 OC444666 2023-04-01 2024-03-31 OC444666 frs-core:CurrentFinancialInstruments 2024-03-31 OC444666 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC444666 frs-bus:LimitedLiabilityPartnershipsSORP 2023-04-01 2024-03-31 OC444666 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC444666 frs-bus:SmallEntities 2023-04-01 2024-03-31 OC444666 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC444666 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 OC444666 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP3 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP4 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP5 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP6 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP7 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP8 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP9 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP10 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP11 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP12 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP13 2023-04-01 2024-03-31 OC444666 frs-bus:PartnerLLP14 2023-04-01 2024-03-31 OC444666 2022-11-14 OC444666 2023-03-31 OC444666 2022-11-15 2023-03-31 OC444666 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: OC444666
DERMIS LLP
Unaudited Financial Statements
For The Year Ended 31 March 2024
AF TAX SOLUTIONS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC444666
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 62,817 17,525
Cash at bank and in hand 44,605 2,712
107,422 20,237
Creditors: Amounts Falling Due Within One Year 5 (19,674 ) (2,640 )
NET CURRENT ASSETS (LIABILITIES) 87,748 17,597
TOTAL ASSETS LESS CURRENT LIABILITIES 87,748 17,597
NET ASSETS ATTRIBUTABLE TO MEMBERS 87,748 17,597
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 13,500 13,500
13,500 13,500
Equity
Members' other interests
Other reserves 74,248 4,097
74,248 4,097
87,748 17,597
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 13,500 13,500
Members' other interests 74,248 4,097
87,748 17,597
Page 1
Page 2
For the year ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
ELIXIR HEALTH LIMITED
Designated Member
09/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DERMIS LLP is a limited liability partnership, incorporated in England & Wales, registered number OC444666 . The Registered Office is Cortlandt, George Street, Hailsham, East Sussex, BN27 1AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Trade debtors 61,180 17,525
Prepayments and accrued income 1,637 -
62,817 17,525
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 15,041 -
Accruals and deferred income 4,633 2,640
19,674 2,640
Page 3