Registered number
14915359
AP Derm Ltd
Filleted Accounts
30 June 2025
AP Derm Ltd
Registered number: 14915359
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 471 -
Current assets 183,520 82,349
Creditors: amounts falling due within one year (38,949) (35,107)
Net current assets 144,571 47,242
Total assets less current liabilities 145,042 47,242
Accruals and deferred income (32) -
Net assets 145,010 47,242
Capital and reserves 145,010 47,242
Number Number
Average number of employees 2 1
As at 30 June 2024, there was an outstanding advance to directors of £56,344, as reflected in Current Assets above (2025 - £nil)
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cowdrey Court, Dartford, England, DA1 2PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Abirami Pararajasingam
Director
Approved by the board on 21 July 2025
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