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REGISTERED NUMBER: 09417344 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

DR PRATSOU DERMATOLOGY LIMITED

DR PRATSOU DERMATOLOGY LIMITED (REGISTERED NUMBER: 09417344)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DR PRATSOU DERMATOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Dr P Pratsou
C Symeonides





REGISTERED OFFICE: 35 Princes Street
Oxford
OX4 1DD





REGISTERED NUMBER: 09417344 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB

DR PRATSOU DERMATOLOGY LIMITED (REGISTERED NUMBER: 09417344)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60 80
Investments 5 553,470 394,859
553,530 394,939

CURRENT ASSETS
Debtors 6 23,196 80,132
Cash at bank 296,932 267,145
320,128 347,277
CREDITORS
Amounts falling due within one year 7 100,889 64,492
NET CURRENT ASSETS 219,239 282,785
TOTAL ASSETS LESS CURRENT LIABILITIES 772,769 677,724

CREDITORS
Amounts falling due after more than one
year

8

20,322

28,853
NET ASSETS 752,447 648,871

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 752,345 648,769
752,447 648,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DR PRATSOU DERMATOLOGY LIMITED (REGISTERED NUMBER: 09417344)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:




Dr P Pratsou - Director



C Symeonides - Director


DR PRATSOU DERMATOLOGY LIMITED (REGISTERED NUMBER: 09417344)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Dr Pratsou Dermatology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% Reducing Balance
Computer equipment - 33% Straight Line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DR PRATSOU DERMATOLOGY LIMITED (REGISTERED NUMBER: 09417344)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 2,497
DEPRECIATION
At 1 March 2023 2,417
Charge for year 20
At 29 February 2024 2,437
NET BOOK VALUE
At 29 February 2024 60
At 28 February 2023 80

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 March 2023 394,859
Additions 120,000
Revaluations 38,611
At 29 February 2024 553,470
NET BOOK VALUE
At 29 February 2024 553,470
At 28 February 2023 394,859

Cost or valuation at 29 February 2024 is represented by:

Other
investments
£   
Valuation in 2023 394,859
Valuation in 2024 158,611
553,470

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 23,196 80,132

DR PRATSOU DERMATOLOGY LIMITED (REGISTERED NUMBER: 09417344)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,918 10,918
Trade creditors 11,842 1,681
Taxation and social security 65,360 45,697
Other creditors 12,769 6,196
100,889 64,492

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 20,322 28,853