Silverfin false false 30/11/2023 30/11/2023 01/12/2022 The principal activity of the Company during the financial year was specialist medical practice activities. Deborah Jacqueline Duce 19/11/2018 Dr Michael Giles Simpson Dunnill 19/11/2018 11683193 2023-11-30 11683193 bus:Director1 2023-11-30 11683193 bus:Director2 2023-11-30 11683193 2022-11-30 11683193 core:CurrentFinancialInstruments 2023-11-30 11683193 core:CurrentFinancialInstruments 2022-11-30 11683193 2022-12-01 2023-11-30 11683193 bus:Micro-entities 2022-12-01 2023-11-30 11683193 bus:FilletedAccounts 2022-12-01 2023-11-30 11683193 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11683193 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11683193 bus:Director1 2022-12-01 2023-11-30 11683193 bus:Director2 2022-12-01 2023-11-30 11683193 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Company No: 11683193 (England and Wales)

DUNNILL DERMATOLOGY CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

DUNNILL DERMATOLOGY CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

DUNNILL DERMATOLOGY CONSULTING LTD

BALANCE SHEET

As at 30 November 2023
DUNNILL DERMATOLOGY CONSULTING LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 81,752 1,049
Current assets 133,162 145,201
Creditors: amounts falling due within one year ( 19,026) ( 9,139)
Net current assets 114,136 136,062
Total assets less current liabilities 195,888 137,111
Accruals and deferred income ( 1,440) ( 1,260)
Net assets 194,448 135,851
Capital and reserves 194,448 135,851

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Dunnill Dermatology Consulting Ltd (registered number: 11683193) were approved and authorised for issue by the Board of Directors on 21 August 2024 and were signed on its behalf by:

Dr Michael Giles Simpson Dunnill
Director
DUNNILL DERMATOLOGY CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
DUNNILL DERMATOLOGY CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11683193). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2