MIDLAND DERMATOLOGY SERVICE LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07867847

MIDLAND DERMATOLOGY SERVICE LTD

Filleted Unaudited Financial Statements

31 December 2024

MIDLAND DERMATOLOGY SERVICE LTD

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		177,370	178,712
		---------	---------

Current assets		548,501	398,378

Creditors: amounts falling due within one year	61,264	44,900
	---------	---------
Net current assets	487,237	353,478
	---------	---------
Total assets less current liabilities	664,607	532,190

Accruals and deferred income	600	1,500
	---------	---------
	664,007	530,690
	---------	---------

Capital and reserves	664,007	530,690
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr Hamad	( 9,111)	( 7,312)	( 16,423)
	-------	-------	--------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr Hamad	( 888)	( 8,223)	( 9,111)
	----	-------	-------

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

Director's responsibilities:

- 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 ;

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

These 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 24 September 2025 , and are signed on behalf of the board by:

Dr Hamad
Director

Company registration number: 07867847

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Sabrina Road, Wolverhampton, WV6 8BP.