Acorah Software Products - Accounts Production 19.4.351 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04315669 Ms Demetroulla Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04315669 2024-11-30 04315669 2025-11-30 04315669 2024-12-01 2025-11-30 04315669 frs-core:CurrentFinancialInstruments 2025-11-30 04315669 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04315669 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04315669 frs-bus:Micro-entities 2024-12-01 2025-11-30 04315669 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04315669 frs-bus:Director1 2024-12-01 2025-11-30 04315669 2023-11-30 04315669 2024-11-30 04315669 2023-12-01 2024-11-30 04315669 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 04315669
Derma Johnson Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 04315669
2025 2024
£ £
Fixed assets 31,923 20,626
Current assets 33,448 40,075
Creditors: Amounts Falling Due Within One Year (21,966 ) (27,653 )
NET CURRENT ASSETS 11,482 12,422
TOTAL ASSETS LESS CURRENT LIABILITIES 43,405 33,048
NET ASSETS 43,405 33,048
CAPITAL AND RESERVES 43,405 33,048

Notes

1. General Information
Derma Johnson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04315669 . The registered office is 5 Beaulieu Gardens, Winchmore Hill, London, N21 2HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year 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
Ms Demetroulla Johnson
Director
14/10/2026