Derma Courses Limited 30/06/2021 iXBRL

Derma Courses Limited 30/06/2021 iXBRL

DERMA COURSES LIMITED - Company Information

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3 30/06/2021 2021-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-07-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10244032 2020-07-01 2021-06-30 10244032 2021-06-30 10244032 2019-07-01 2020-06-30 10244032 2020-06-30 10244032 bus:Director1 2020-07-01 2021-06-30 10244032 core:WithinOneYear 2021-06-30 10244032 core:WithinOneYear 2020-06-30 10244032 core:AfterOneYear 2021-06-30 10244032 bus:Micro-entities 2020-07-01 2021-06-30 10244032 bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 10244032 bus:FullAccounts 2020-07-01 2021-06-30 10244032 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 10244032 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30
Company registration number: 10244032
Derma Courses Limited
Unaudited filleted financial statements
30 June 2021
Derma Courses Limited
Contents
Statement of financial position and notes to the financial statements
Derma Courses Limited
Statement of financial position
30th June 2021
2021 2020
£ £ £ £
Fixed assets 17,229 1,708
_______ _______
Current assets 263,883 55,788
Prepayments and accrued income 9,357 -
_______ _______
273,240 55,788
Creditors: amounts falling due within one year ( 103,801) ( 47,902)
_______ _______
Net current assets 169,439 7,886
_______ _______
Total assets less current liabilities 186,668 9,594
Creditors: amounts falling due after more than one year ( 41,295) -
Accruals and deferred income ( 2,161) ( 1,950)
_______ _______
Net assets 143,212 7,644
_______ _______
Capital and reserves 143,212 7,644
_______ _______
Notes to the financial statements
Derma Courses Limited
Year ended 30th June 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2021 , and are signed on behalf of the board by:
Dr A Siddiqi Dr F Tukmachi
Director Director
Company registration number: 10244032
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-Under-Lyme, Staffordshire, ST5 1DU.