Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12226352 C Dixon-Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12226352 2023-06-30 12226352 2024-06-30 12226352 2023-07-01 2024-06-30 12226352 frs-core:CurrentFinancialInstruments 2024-06-30 12226352 frs-core:Non-currentFinancialInstruments 2024-06-30 12226352 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12226352 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12226352 frs-bus:Micro-entities 2023-07-01 2024-06-30 12226352 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12226352 frs-bus:Director1 2023-07-01 2024-06-30 12226352 frs-bus:Director1 2023-06-30 12226352 frs-bus:Director1 2024-06-30 12226352 2022-06-30 12226352 2023-06-30 12226352 2022-07-01 2023-06-30 12226352 frs-core:CurrentFinancialInstruments 2023-06-30 12226352 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12226352
Dermanurse Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12226352
2024 2023
£ £
Fixed assets 19,834 25,343
Current assets 12,332 14,391
Prepayments and accrued income 183 229
Creditors: Amounts Falling Due Within One Year (17,674 ) (18,654 )
NET CURRENT LIABILITIES (5,159 ) (4,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,675 21,309
Creditors: Amounts Falling After More Than One Year (12,387 ) (19,216 )
Accruals and deferred income (1,931 ) (1,871 )
NET ASSETS 357 222
CAPITAL AND RESERVES 357 222

Notes

1. General Information
Dermanurse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12226352 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
C Dixon-Sims 10,996 14,080 18,140 - 6,936
During the year the company loaned the director £14,080 and £18,140 was repaid. The balance on the loan at the year end was £6,936. Interest was charged on this loan at HMRC's official rate of 2.25% amounting to £153.
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For the year ending 30 June 2024 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 her 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
C Dixon-Sims
Director
31st October 2024