1 May 2024 false No description of principal activity Taxfiler 2024.6 11958353 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11958353 2024-04-30 11958353 business:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 11958353 2024-05-01 2025-04-30 11958353 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11958353 business:FilletedAccounts 2024-05-01 2025-04-30 11958353 2025-04-30 11958353 business:Director1 2024-05-01 2025-04-30 11958353 business:RegisteredOffice 2024-05-01 2025-04-30 11958353 2024-04-30 11958353 core:WithinOneYear 2025-04-30 11958353 core:WithinOneYear 2024-04-30 11958353 core:AfterOneYear 2025-04-30 11958353 core:AfterOneYear 2024-04-30 11958353 countries:EnglandWales 2024-05-01 2025-04-30 11958353 2023-05-01 2024-04-30 11958353 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
THE WHITE CLINIC - DERMOMEDICA LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
2
Statement of financial position
3
- 1 -
THE WHITE CLINIC - DERMOMEDICA LIMITED Company Information for the year ended 30 April 2025
Director
Valeria Di Tullio
Company Number
11958353 (England and Wales)
Registered Office
13 Provost Street London N1 7NH
Accountants
COMPTAB LTD Unit 12A Brickfields Industrial Estate Finway Road Hemel Hempstead Hertfordshire HP2 7QA
- 2 -
THE WHITE CLINIC - DERMOMEDICA LIMITED Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
171,031
171,031
Current assets
-
26,902
Creditors: amounts falling due within one year
(150)
(12,364)
Net current (liabilities)/assets
(150)
14,538
Total assets less current liabilities
170,881
185,569
Creditors: amounts falling due after more than one year
(103,653)
-
Net assets
67,228
185,569
Capital and reserves
67,228
185,569
NOTES TO THE ACCOUNTS
1 Statutory information
THE WHITE CLINIC - DERMOMEDICA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11958353. The registered office is 13 Provost Street, London, N1 7NH. The company is in the process of being wound up.
2 Guarantees and other financial commitments
The package so far referred to as the ‘Product’ will include the following items: Biocare-one 2 x Base unit; power cable; drainage hose and funnel; operators manual; transport case; system power keys. IPL/SHR 2 x IPL/SHR hand piece; cradle; wavelength filters; filter case; protective eyewear. LP NdYAG Laser 2 x Long Pulse NdYAG hand piece; cradle; protective eyewear; treatment tip(s) 9mm. QS NdYAG Laser 2 x Q-Switched NdYAG hand piece; cradle; protective eyewear; treatment tips 1064, 532 & 7mm. ErGlass Laser 2 x Fractional Erbium hand piece; cradle; protective eyewear; treatment tip 100MTZ. Mono RF 2 x Monopolar Radiofrequency hand piece; cradle Bipolar RF 2 x Bipolar Radiofrequency hand piece; cradle LPA Support 2 x LPA support services for 12 months. Training The Core of Knowledge Laser Safety Course and Product Training specific to the products listed above. Materials Digital marketing materials, consultation forms, patient advice sheets; EMP protocols, treatment guides, operators manuals.
3 Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 3 -
THE WHITE CLINIC - DERMOMEDICA LIMITED Statement of Financial Position as at 30 April 2025 (continued)
For the year ending 30 April 2025 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 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.
Approved by the board on 17 October 2025
Valeria Di Tullio Director Company Registration No. 11958353
- 4 -