THE WHITE CLINIC - DERMOMEDICA LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2024
THE WHITE CLINIC - DERMOMEDICA LIMITED
Company Information
for the year ended 30 April 2024
Director
Valeria Di Tullio
Company Number
11958353 (England and Wales)
Registered Office
13 Provost Street
London
N1 7NH
Accountants
COMPTAB LTD
Unit 12A Brickfields Industrial Estate
Finway Road
Hemel Hempstead
Hertfordshire
HP2 7QA
THE WHITE CLINIC - DERMOMEDICA LIMITED
Statement of Financial Position
as at 30 April 2024
Fixed assets
171,031
68,124
Current assets
26,902
109,726
Creditors: amounts falling due within one year
(12,364)
(24,897)
Net current assets
14,538
84,829
Total assets less current liabilities
185,569
152,953
Net assets
185,569
152,953
Capital and reserves
185,569
152,953
THE WHITE CLINIC - DERMOMEDICA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11958353. The registered office and principal place of business is 13 Provost Street, London, N1 7NH.
2 Guarantees and other financial commitments
The package so far referred to as the ‘Product’ will include the following items:
Biocare-one 2 x Base unit; power cable; drainage hose and funnel; operators manual; transport case; system power keys.
IPL/SHR 2 x IPL/SHR hand piece; cradle; wavelength filters; filter case; protective eyewear.
LP NdYAG Laser 2 x Long Pulse NdYAG hand piece; cradle; protective eyewear; treatment tip(s) 9mm.
QS NdYAG Laser 2 x Q-Switched NdYAG hand piece; cradle; protective eyewear; treatment tips 1064, 532 & 7mm.
ErGlass Laser 2 x Fractional Erbium hand piece; cradle; protective eyewear; treatment tip 100MTZ.
Mono RF 2 x Monopolar Radiofrequency hand piece; cradle
Bipolar RF 2 x Bipolar Radiofrequency hand piece; cradle
LPA Support 2 x LPA support services for 12 months.
Training The Core of Knowledge Laser Safety Course and Product Training specific to the products listed above.
Materials Digital marketing materials, consultation forms, patient advice sheets; EMP protocols, treatment guides, operators manuals.
3 Average number of employees
During the year the average number of employees was 6 (2023: 6).
THE WHITE CLINIC - DERMOMEDICA LIMITED
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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.
These 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.
Approved by the board on 22 January 2025
Valeria Di Tullio
Director
Company Registration No. 11958353