Acorah Software Products - Accounts Production16.1.200falsetrue31 July 20231 August 2022falsetrueNo description of principal activity1 August 202331 July 202431 July 202406302770N A Loosiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure063027702023-07-31063027702024-07-31063027702023-08-012024-07-3106302770frs-core:CurrentFinancialInstruments2024-07-3106302770frs-bus:PrivateLimitedCompanyLtd2023-08-012024-07-3106302770frs-bus:FilletedAccounts2023-08-012024-07-3106302770frs-bus:Micro-entities2023-08-012024-07-3106302770frs-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3106302770frs-bus:Director12023-08-012024-07-31063027702022-07-31063027702023-07-31063027702022-08-012023-07-3106302770frs-core:CurrentFinancialInstruments2023-07-31
Registered number: 06302770
Dermaline Limited
Financial Statements
For The Year Ended 31 July 2024
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Dermaline Limited
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 06302770
2024
2023
£
£
Creditors: Amounts Falling Due Within One Year
(45,661)
(45,361)
NET CURRENT LIABILITIES
(45,661)
(45,361)
TOTAL ASSETS LESS CURRENT LIABILITIES
(45,661)
(45,361)
NET LIABILITIES
(45,661)
(45,361)
CAPITAL AND RESERVES
(45,661)
(45,361)
Notes
1.General Information
Dermaline Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06302770. The registered office is 1st Floor, Highview House Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
2.Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 July 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.