Dermeye Consultancy Limited
Unaudited Financial Statements
For the year ended 31 October 2024
Pages for Filing with Registrar
Company Registration No. 09432571 (England and Wales)
Dermeye Consultancy Limited
Company Information
Director
Dr R Suchak
Company number
09432571
Registered office
19 Burges Close
Hornchurch
Essex
RM11 3PP
Accountants
Moore Kingston Smith LLP
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Dermeye Consultancy Limited
Contents
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
Dermeye Consultancy Limited
Balance Sheet
As at 31 October 2024
Page 1
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
20,981
27,974
Current assets
Debtors
4
12,349
14,115
Cash at bank and in hand
515,235
388,727
527,584
402,842
Creditors: amounts falling due within one year
5
(41,555)
(17,451)
Net current assets
486,029
385,391
Total assets less current liabilities
507,010
413,365
Provisions for liabilities
(5,245)
(5,315)
Net assets
501,765
408,050
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
501,665
407,950
Total equity
501,765
408,050

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dermeye Consultancy Limited
Balance Sheet (Continued)
As at 31 October 2024
Page 2
The financial statements were approved and signed by the director and authorised for issue on 21 July 2025
Dr R Suchak
Director
Company Registration No. 09432571
Dermeye Consultancy Limited
Notes to the Financial Statements
For the year ended 31 October 2024
Page 3
1
Accounting policies
Company information

Dermeye Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Burges Close, Hornchurch, Essex, RM11 3PP.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for thetrue foreseeable future and for a period of at least twelve months following the approval of these financial statements. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
20% straight line
Motor vehicles
20% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand and deposits held at call with banks.

1.6
Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

Dermeye Consultancy Limited
Notes to the Financial Statements (Continued)
For the year ended 31 October 2024
1
Accounting policies
(Continued)
Page 4
1.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.8
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 1 (2023 - 1).

3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 and 31 October 2024
34,967
Depreciation and impairment
At 1 November 2023
6,993
Depreciation charged in the year
6,993
At 31 October 2024
13,986
Carrying amount
At 31 October 2024
20,981
At 31 October 2023
27,974
Dermeye Consultancy Limited
Notes to the Financial Statements (Continued)
For the year ended 31 October 2024
Page 5
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
12,349
14,115
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
742
2,026
Corporation tax
31,543
7,749
Other creditors
5,770
4,376
Accruals and deferred income
3,500
3,300
41,555
17,451
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
7
Related party transactions

Included within other creditors is an amount of £5,770 (2023: £4,376) due to the director of the company.

2024-10-312023-11-01falsefalsefalse21 July 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityDr R Suchak094325712023-11-012024-10-3109432571bus:Director12023-11-012024-10-3109432571bus:RegisteredOffice2023-11-012024-10-31094325712024-10-31094325712023-10-3109432571core:OtherPropertyPlantEquipment2024-10-3109432571core:OtherPropertyPlantEquipment2023-10-3109432571core:CurrentFinancialInstrumentscore:WithinOneYear2024-10-3109432571core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3109432571core:ShareCapital2024-10-3109432571core:ShareCapital2023-10-3109432571core:RetainedEarningsAccumulatedLosses2024-10-3109432571core:RetainedEarningsAccumulatedLosses2023-10-3109432571core:ShareCapitalOrdinaryShareClass12024-10-3109432571core:ShareCapitalOrdinaryShareClass12023-10-3109432571core:ComputerEquipment2023-11-012024-10-3109432571core:MotorVehicles2023-11-012024-10-3109432571core:OtherPropertyPlantEquipment2023-10-3109432571core:OtherPropertyPlantEquipment2023-11-012024-10-3109432571core:CurrentFinancialInstruments2024-10-3109432571core:CurrentFinancialInstruments2023-10-3109432571bus:OrdinaryShareClass12023-11-012024-10-3109432571bus:OrdinaryShareClass12024-10-3109432571bus:OrdinaryShareClass12023-10-3109432571bus:PrivateLimitedCompanyLtd2023-11-012024-10-3109432571bus:SmallCompaniesRegimeForAccounts2023-11-012024-10-3109432571bus:FRS1022023-11-012024-10-3109432571bus:AuditExemptWithAccountantsReport2023-11-012024-10-3109432571bus:FullAccounts2023-11-012024-10-31xbrli:purexbrli:sharesiso4217:GBP