Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 19 November 2024 30 November 2025 30 November 2025 16089909 Miss Alexandra Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16089909 2024-11-18 16089909 2025-11-30 16089909 2024-11-19 2025-11-30 16089909 frs-core:CurrentFinancialInstruments 2025-11-30 16089909 frs-bus:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16089909 frs-bus:FilletedAccounts 2024-11-19 2025-11-30 16089909 frs-bus:Micro-entities 2024-11-19 2025-11-30 16089909 frs-bus:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16089909 frs-bus:Director1 2024-11-19 2025-11-30
Registered number: 16089909
Derma Lab Harrogate Ltd
Unaudited Financial Statements
For the Period 19 November 2024 to 30 November 2025
PMH Accountancy Services Limited
Derma Lab Harrogate Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16089909

| 30 November 2025
--- | ---
|  | £
Current assets |  | 1,351
Creditors: Amounts Falling Due Within One Year |  | (547 )
NET CURRENT ASSETS |  | 804
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 804
Accruals and deferred income |  | (770 )
NET ASSETS |  | 34
CAPITAL AND RESERVES |  | 34

## Notes

1. General Information
Derma Lab Harrogate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16089909 . The registered office is 4 Dovedale Garth, Leeds, LS15 8UW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 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 Alexandra Kelly Director
18/02/2026