DERMACUTIS LTD - Filleted accounts

Registered number

12166710

DERMACUTIS LTD

Unaudited Filleted Accounts

28 February 2025

DERMACUTIS LTD
Registered number:		12166710
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	5,842			13,684
Cash at bank and in hand		118,719			124,682
		124,561			138,366

Creditors: amounts falling due within one year	4	(10,038)			(24,626)

Net current assets			114,523			113,740

Net assets			114,523			113,740

Capital and reserves
Called up share capital			200			200
Profit and loss account			114,323			113,540

Shareholders' funds			114,523			113,740

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dr Imran Ullah Khan
Director
Approved by the board on 15 October 2025

DERMACUTIS LTD
Notes to the Accounts
for the year ended 28 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Debtors	2025		2024
£			£

	Trade debtors	539		13,684
	Other debtors	5,303		-
		5,842		13,684


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	8,438		11,527
	Other creditors	1,600		13,099
		10,038		24,626


5	Other information

	DERMACUTIS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	860-862 Garratt Lane
	London
	SW17 0NB