Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12005751 Miss Yasmin Greenaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12005751 2024-05-31 12005751 2025-05-31 12005751 2024-06-01 2025-05-31 12005751 frs-core:CurrentFinancialInstruments 2025-05-31 12005751 frs-core:Non-currentFinancialInstruments 2025-05-31 12005751 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12005751 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12005751 frs-bus:Micro-entities 2024-06-01 2025-05-31 12005751 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12005751 frs-bus:Director1 2024-06-01 2025-05-31 12005751 2023-05-31 12005751 2024-05-31 12005751 2023-06-01 2024-05-31 12005751 frs-core:CurrentFinancialInstruments 2024-05-31 12005751 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12005751
Dermie Ai Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Dermie Ai Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12005751

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,234 | 32,861
Current assets |  | 13,080 | 5,274
Creditors: Amounts Falling Due Within One Year |  | (199,145 ) | (180,525 )
NET CURRENT LIABILITIES |  | (186,065 ) | (175,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (153,831 ) | (142,390 )
Creditors: Amounts Falling Due After More Than One Year |  | (36,489 ) | (36,489 )
NET LIABILITIES |  | (190,320 ) | (178,879 )
CAPITAL AND RESERVES |  | (190,320 ) | (178,879 )

## Notes

1. General Information
Dermie Ai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12005751 . The registered office is 76 Portland Place, London, W1B 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 May 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

Miss Yasmin Greenaway Director
11/08/2025