Micro-entity Accounts - AW DERMATOLOGY LTD

Registered Number 04767066

AW DERMATOLOGY LTD

Micro-entity Accounts

28 February 2025

AW DERMATOLOGY LTD Registered Number 04767066

	2025	2024
	£	£
Fixed Assets	5,880	6,023
Current Assets	344,924	211,434
Prepayments and accrued income	325	3,433
Creditors: amounts falling due within one year	(44,891)	(35,450)
Net current assets (liabilities)	300,358	179,417
Total assets less current liabilities	306,238	185,440
Accruals and deferred income	(67)	(61)
Total net assets (liabilities)	306,171	185,379
Capital and reserves	306,171	185,379

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2025

And signed on their behalf by:
Aaron Giles Henry Wernham, Director

Footnotes:

Advances and credits
included in creditors due within one year was a loan by a director Mr A.G.H.Wernham to the company amounting to £2125 (£2024 £5195)