Registered Number 08733818

THE DERM DOCTOR LIMITED

Micro-entity Accounts

31 October 2024

THE DERM DOCTOR LIMITED Registered Number 08733818

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
392,667
391,062
Current Assets
672,955
724,344
Prepayments and accrued income
9,571
9,880
Creditors: amounts falling due within one year
(49,112)
(239,270)
Net current assets (liabilities)
633,414
494,954
Total assets less current liabilities
1,026,081
886,016
Accruals and deferred income
(2,831)
(3,052)
Total net assets (liabilities)
1,023,250
882,964
Capital and reserves
1,023,250
882,964
  • For the year ending 31 October 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 27 February 2025

And signed on their behalf by:
Dr Fathuma Ferina Ismail, Director

THE DERM DOCTOR LIMITED Registered Number 08733818

Notes to the Micro-entity Accounts for the period ended 31 October 2024

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