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REGISTERED NUMBER: 07537383 (England and Wales)















DERMATOLOGY CLINIC COMMUNITY SERVICE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2023 TO 31 MARCH 2024






DERMATOLOGY CLINIC COMMUNITY SERVICE LTD (REGISTERED NUMBER: 07537383)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2024




Page

Statement of Financial Position 1


DERMATOLOGY CLINIC COMMUNITY SERVICE LTD (REGISTERED NUMBER: 07537383)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
£    £   
CURRENT ASSETS 378,102 261,396

CREDITORS
Amounts falling due within one year (125,053 ) (105,314 )
NET CURRENT ASSETS 253,049 156,082
TOTAL ASSETS LESS CURRENT LIABILITIES 253,049 156,082

CAPITAL AND RESERVES 253,049 156,082

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dermatology Clinic Community Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07537383

Registered office: The Surgery
Mayfield
Buckden
St Neots
Cambridgeshire
PE19 5SZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 9 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DERMATOLOGY CLINIC COMMUNITY SERVICE LTD (REGISTERED NUMBER: 07537383)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2024 and were signed on its behalf by:





Dr P D Fargnoli - Director