Dr. Valarie Jerome Ltd

Registered number: 09884393

	11 August 2025	30 November 2024
	£	£
Fixed assets	14,741	15,784

Current assets	47,422	37,945
Prepayments and accrued income	2,820	2,431
Creditors: Amounts Falling Due Within One Year	(26,282 )	(33,190 )

NET CURRENT ASSETS	23,960	7,186

TOTAL ASSETS LESS CURRENT LIABILITIES	38,701	22,970

Creditors: Amounts Falling Due After More Than One Year	-	(1,954 )
Accruals and deferred income	(960 )	(875 )

NET ASSETS	37,741	20,141

CAPITAL AND RESERVES	37,741	20,141

Notes

1. General Information

Dr. Valarie Jerome Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09884393 . The registered office is Unit 317 India Mill Business Centre, Darwen, Lancashire, BB3 1AE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 11 August 2025
	£	£	£	£	£
Dr Valarie Jerome	-	7,576	-	-	7,576

The above loan is unsecured, interest free and repayable on demand.

For the period ending 11 August 2025 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 Valarie Jerome

Director

23/04/2026