Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11004837 Mr Waqas Nawaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11004837 2022-10-31 11004837 2023-10-31 11004837 2022-11-01 2023-10-31 11004837 frs-core:CurrentFinancialInstruments 2023-10-31 11004837 frs-core:Non-currentFinancialInstruments 2023-10-31 11004837 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11004837 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11004837 frs-bus:Micro-entities 2022-11-01 2023-10-31 11004837 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11004837 frs-bus:Director1 2022-11-01 2023-10-31 11004837 2021-10-31 11004837 2022-10-31 11004837 2021-11-01 2022-10-31 11004837 frs-core:CurrentFinancialInstruments 2022-10-31 11004837 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11004837
Dermex Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 11004837
2023 2022
£ £
Fixed assets 354 443
Current assets 71,576 63,050
Creditors: Amounts Falling Due Within One Year (15,985 ) (16,813 )
NET CURRENT ASSETS 55,591 46,237
TOTAL ASSETS LESS CURRENT LIABILITIES 55,945 46,680
Creditors: Amounts Falling After More Than One Year (39,003 ) (43,798 )
Accruals and deferred income (1,198 ) (500 )
NET ASSETS 15,744 2,382
CAPITAL AND RESERVES 15,744 2,382

Notes

1. General Information
Dermex Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11004837 . The registered office is 262 Cowley Road, Oxford, Oxfordshire, OX4 1UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Waqas Nawaz
Director
10/10/2024