Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08261025 Dr Geraldine Sega-Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08261025 2023-10-31 08261025 2024-10-31 08261025 2023-11-01 2024-10-31 08261025 frs-core:CurrentFinancialInstruments 2024-10-31 08261025 frs-core:Non-currentFinancialInstruments 2024-10-31 08261025 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08261025 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08261025 frs-bus:Micro-entities 2023-11-01 2024-10-31 08261025 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08261025 frs-bus:Director1 2023-11-01 2024-10-31 08261025 2022-10-31 08261025 2023-10-31 08261025 2022-11-01 2023-10-31 08261025 frs-core:CurrentFinancialInstruments 2023-10-31 08261025 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08261025
Dermologic Ltd
Financial Statements
For The Year Ended 31 October 2024
Newman Morris Ltd
Balance Sheet
Registered number: 08261025
2024 2023
£ £
Fixed assets 37,126 130,795
Current assets 127,281 69,898
Prepayments and accrued income 5,072 -
Creditors: Amounts Falling Due Within One Year (26,389 ) (24,412 )
NET CURRENT ASSETS 105,964 45,486
TOTAL ASSETS LESS CURRENT LIABILITIES 143,090 176,281
Creditors: Amounts Falling Due After More Than One Year - (48,953 )
NET ASSETS 143,090 127,328
CAPITAL AND RESERVES 143,090 127,328

Notes

1. General Information
Dermologic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08261025 . The registered office is Wellington House, 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Geraldine Sega-Hall
Director
19/08/2025