Registered number
12185981
Dermacore Ltd
Filleted Accounts
30 September 2024
Dermacore Ltd
Registered number: 12185981
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 17,811 20,954
Current assets 58,761 93,646
Creditors: amounts falling due within one year (32,897) (68,568)
Net current assets 25,864 25,078
Total assets less current liabilities 43,675 46,032
Creditors: amounts falling due after more than one year (40,611) (45,725)
Net assets 3,064 307
Capital and reserves 3,064 307
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Tan Bank, Wellington, Telford, Shropshire, TF1 1HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Rabia Akhtar
Director
Approved by the board on 26 November 2024
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