1 October 2023 false No description of principal activity Taxfiler 2024.6 11568405business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115684052023-09-30 115684052023-10-012024-09-30 11568405business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11568405business:FilletedAccounts2023-10-012024-09-30 115684052024-09-30 11568405business:Director12023-10-012024-09-30 11568405business:RegisteredOffice2023-10-012024-09-30 115684052023-09-30 11568405core:WithinOneYear2024-09-30 11568405core:WithinOneYear2023-09-30 11568405countries:EnglandWales2023-10-012024-09-30 115684052022-10-012023-09-30 11568405business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11568405 (England and Wales)
Derma Clinic Nantwich Ltd Unaudited accounts for the year ended 30 September 2024
Derma Clinic Nantwich Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
Derma Clinic Nantwich Ltd Company Information for the year ended 30 September 2024
Director
Ms L Hockenhull
Company Number
11568405 (England and Wales)
Registered Office
The Coach House Wrinehill Road Wybunbury Nantwich Cheshire CW5 7NU England
Accountants
Pink Butterfly Accounting Ltd 90 Blackstairs Road Ellesmere Port Cheshire CH66 1TX
- 3 -
Derma Clinic Nantwich Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
38,040 
51,470 
Current assets
14,388 
10,319 
Creditors: amounts falling due within one year
(25,837)
(44,719)
Net current liabilities
(11,449)
(34,400)
Total assets less current liabilities
26,591 
17,070 
Accruals and deferred income
(907)
- 
Net assets
25,684 
17,070 
Capital and reserves
25,684 
17,070 
NOTES TO THE ACCOUNTS
1 Statutory information
Derma Clinic Nantwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 11568405. The registered office is The Coach House, Wrinehill Road, Wybunbury, Nantwich, Cheshire, CW5 7NU, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2025
Ms L Hockenhull Director Company Registration No. 11568405
- 4 -