Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11827458 Dr D R Purvis Mr B Godfrey Dr. J A Thomas Ms K Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11827458 2023-03-31 11827458 2024-03-31 11827458 2023-04-01 2024-03-31 11827458 frs-core:CurrentFinancialInstruments 2024-03-31 11827458 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11827458 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11827458 frs-bus:Micro-entities 2023-04-01 2024-03-31 11827458 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11827458 frs-bus:Director1 2023-04-01 2024-03-31 11827458 frs-bus:Director2 2023-04-01 2024-03-31 11827458 frs-bus:Director3 2023-04-01 2024-03-31 11827458 frs-bus:Director4 2023-04-01 2024-03-31 11827458 2022-03-31 11827458 2023-03-31 11827458 2022-04-01 2023-03-31 11827458 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11827458
Dermatek Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 11827458
2024 2023
£ £
Current assets 344 3,678
Creditors: Amounts Falling Due Within One Year (4 ) (7,221 )
NET CURRENT ASSETS (LIABILITIES) 340 (3,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES 340 (3,543 )
Accruals and deferred income (317 ) (317 )
NET ASSETS/(LIABILITIES) 23 (3,860 )
CAPITAL AND RESERVES 23 (3,860 )

Notes

1. General Information
Dermatek Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11827458 . The registered office is 55 St Philips Road, Cambridge, Cambs, CB1 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 March 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr B Godfrey
Director
19 March 2025