Company Registration No. 07066417 (England and Wales)
Prodermatology Limited
Unaudited accounts
for the year ended 30 November 2024
Prodermatology Limited
Unaudited accounts
Contents
Prodermatology Limited
Company Information
for the year ended 30 November 2024
Director
Diyana KOSTOVA- DIMITROVA
Company Number
07066417 (England and Wales)
Registered Office
Windrush Frimley Road
Ash Vale, Aldershot
GU12 5PJ
United Kingdom
Prodermatology Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
528,010
399,982
Creditors: amounts falling due within one year
(75,615)
(57,407)
Net current assets
452,395
342,575
Net assets
455,173
342,575
Called up share capital
100
100
Profit and loss account
455,073
342,475
Shareholders' funds
455,173
342,575
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2025 and were signed on its behalf by
Diyana KOSTOVA- DIMITROVA
Director
Company Registration No. 07066417
Prodermatology Limited
Notes to the Accounts
for the year ended 30 November 2024
Prodermatology Limited is a private company, limited by shares, registered in England and Wales, registration number 07066417. The registered office is Windrush Frimley Road, Ash Vale, Aldershot, GU12 5PJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
-
1,539
1,539
Disposals
-
(1,539)
(1,539)
At 30 November 2024
3,355
-
3,355
At 1 December 2023
-
1,539
1,539
Charge for the year
577
-
577
On disposals
-
(1,539)
(1,539)
At 30 November 2024
577
-
577
At 30 November 2024
2,778
-
2,778
Prodermatology Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
70,571
53,037
Other creditors
5,044
4,370
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).