2023-07-01 10247114 2024-06-30 10247114 2023-07-01 2024-06-30 10247114 2023-06-30 10247114 2022-07-01 2023-06-30 10247114 uk-core:WithinOneYear 2023-06-30 10247114 uk-core:WithinOneYear 2024-06-30 10247114 uk-core:AfterOneYear 2023-06-30 10247114 uk-core:AfterOneYear 2024-06-30 10247114 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 10247114 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10247114 uk-bus:Micro-entities 2023-07-01 2024-06-30 10247114 uk-bus:FullAccounts 2023-07-01 2024-06-30 10247114 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
DERAPHARM QA SERVICES LTD
Registered Number:10247114
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
DERAPHARM QA SERVICES LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10247114
Registered Number :
As at 30 June 2024
DERAPHARM QA SERVICES LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
4,957
7,100
Fixed assets
59,590
46,938
Current assets
Creditors: amounts falling due
within one year
(13,467)
(14,387)
33,471
45,203
Net current assets
Total assets less current liabilities
50,160
40,571
Creditors: amounts falling due
after more than one year
-
(7,948)
Accruals and deferred income
(4,500)
(4,500)
37,712
Net assets
36,071
37,712
36,071
Capital and reserves
Notes to the Accounts
Statutory Information
DERAPHARM QA SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10247114.
Registered address:
19 CHRISTOPHER'S WAY
PRIDE PARK
DERBY
DE24 8JY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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10247114
Registered Number :
For the year ended 30 June 2024
DERAPHARM QA SERVICES LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DR OJIUGO NWOSU Director
These financial statements were approved and authorised for issue by the Board on 07 March 2025 and were signed by:
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