Registered number
03181820
Dermaco Limited
Unaudited Filleted Accounts
30 April 2024
Dermaco Limited
Registered number: 03181820
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 21,778 27,222
Current assets 75,680 89,713
Prepayments and accrued income 7,954 7,257
83,634 96,970
Creditors: amounts falling due within one year (10,038) (16,383)
Net current assets 73,596 80,587
Total assets less current liabilities 95,374 107,809
Accruals and deferred income (674) (1,032)
Net assets 94,700 106,777
Capital and reserves 94,700 106,777
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8c Market Square, Toddington, Bedfordshire, LU5 6BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J J Gray
Director
Approved by the board on 8 November 2024
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