Company Registration No. 15181417 (England and Wales)
DERMA CONSULTANT LIMITED
Unaudited accounts
for the period from 2 October 2023 to 31 October 2024
DERMA CONSULTANT LIMITED
Unaudited accounts
Contents
DERMA CONSULTANT LIMITED
Company Information
for the period from 2 October 2023 to 31 October 2024
Director
Dr May Nawzad Fadhel
Company Number
15181417 (England and Wales)
Registered Office
54 CHAPELFIELD GARDENS COBURG STREET
NORWICH
NORFOLK
NR1 3BF
UNITED KINGDOM
DERMA CONSULTANT LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
58,174
Creditors: amounts falling due within one year
(92,340)
Net current liabilities
(1,033)
Called up share capital
100
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2024 and were signed on its behalf by
Dr May Nawzad Fadhel
Director
Company Registration No. 15181417
DERMA CONSULTANT LIMITED
Notes to the Accounts
for the period from 2 October 2023 to 31 October 2024
DERMA CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15181417. The registered office is 54 CHAPELFIELD GARDENS COBURG STREET, NORWICH, NORFOLK, NR1 3BF, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on written down value
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Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 0.