Registered Number 14457095

DERMA MART LTD

Micro-entity Accounts

30 November 2024

DERMA MART LTD Registered Number 14457095

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
44,400
51,200
Current Assets
143,253
91,589
Creditors: amounts falling due within one year
(15,847)
(14,285)
Net current assets (liabilities)
127,406
77,304
Total assets less current liabilities
171,806
128,504
Creditors: amounts falling due after more than one year
(10,400)
(24,000)
Total net assets (liabilities)
161,406
104,504
Capital and reserves
161,406
104,504
  • For the year ending 30 November 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2025

And signed on their behalf by:
Umar MUKHTAR, Director

DERMA MART LTD Registered Number 14457095

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 3 2