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Company registration number: 15218611
Derma Solution Limited
Unaudited filleted financial statements
31 October 2024
Derma Solution Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Derma Solution Limited
Directors and other information
Directors Ms Saeeda Akhtar (Appointed 14 December 2024)
Mr Malik Mohammed Arslan Saghir (Appointed 18 October 2023)
Mr Yaseen Akhtar (Appointed 18 October 2023) and (Resigned 13 December 2024)
Company number 15218611
Registered office 15 Old Woking Road
West Byfleet
England
KT14 6LW
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Derma Solution Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Derma Solution Limited
Period ended 31 October 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
14 August 2025
Derma Solution Limited
Statement of financial position
31 October 2024
31/10/24
£
Current assets 48
Creditors: amounts falling due within one year ( 900)
______
Net current liabilities ( 852)
______
Total assets less current liabilities ( 852)
______
Net liabilities ( 852)
______
Capital and reserves ( 852)
______
Notes to the financial statements
Derma Solution Limited
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/10/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - ( 900) ( 900)
______ ______ ______
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2025 , and are signed on behalf of the board by:
Mr Malik Mohammed Arslan Saghir
Director
Company registration number: 15218611
The company is a private company limited by shares, registered in England and Wales.