2 October 2023 false No description of principal activity Taxfiler 2024.6 15181417business:PrivateLimitedCompanyLtd2023-10-022024-10-31 151814172023-10-01 151814172023-10-022024-10-31 15181417business:AuditExempt-NoAccountantsReport2023-10-022024-10-31 15181417business:AbridgedAccounts2023-10-022024-10-31 151814172024-10-31 15181417business:Director12023-10-022024-10-31 15181417business:RegisteredOffice2023-10-022024-10-31 15181417core:WithinOneYear2024-10-31 15181417core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15181417core:PreviouslyStatedAmount2024-10-31 15181417business:SmallEntities2023-10-022024-10-31 15181417countries:EnglandWales2023-10-022024-10-31 15181417core:ComputerEquipment2023-10-022024-10-31 iso4217:GBP xbrli:pure
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
Page
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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
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DERMA CONSULTANT LIMITED Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,133 
Current assets
Debtors
33,133 
Cash at bank and in hand
58,174 
91,307 
Creditors: amounts falling due within one year
(92,340)
Net current liabilities
(1,033)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
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
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DERMA CONSULTANT LIMITED Notes to the Accounts for the period from 2 October 2023 to 31 October 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 2 October 2023
- 
Additions
1,160 
At 31 October 2024
1,160 
Depreciation
Charge for the period
27 
At 31 October 2024
27 
Net book value
At 31 October 2024
1,133 
5
Average number of employees
During the period the average number of employees was 0.
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