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REGISTERED NUMBER: 11286360 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SNR DERMATOLOGY LTD

SNR DERMATOLOGY LTD (REGISTERED NUMBER: 11286360)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


SNR DERMATOLOGY LTD (REGISTERED NUMBER: 11286360)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,766 22,377

CURRENT ASSETS 366,521 254,884

CREDITORS
Amounts falling due within one year (84,087 ) (127,761 )
NET CURRENT ASSETS 282,434 127,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

304,200

149,500

CREDITORS
Amounts falling due after more than
one year

25,324

-
NET ASSETS 278,876 149,500

CAPITAL AND RESERVES 278,876 149,500

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SNR Dermatology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11286360

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

SNR DERMATOLOGY LTD (REGISTERED NUMBER: 11286360)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Dr S N Riaz
Balance outstanding at start of year 97,899 -
Amounts advanced 225,815 97,899
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 323,714 97,899

During the year the company provided a loan to the director. The balance was repaid within 9 months of the year end. Interest has been charged at the approved rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SNR DERMATOLOGY LTD (REGISTERED NUMBER: 11286360)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 January 2025 and were signed by:





Dr S N Riaz - Director