DERMA DOT UK LIMITED 28/02/2023 iXBRL

DERMA DOT UK LIMITED 28/02/2023 iXBRL

DERMA DOT UK LIMITED - Company Information

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0 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-02-03 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13891800 2022-02-03 2023-02-28 13891800 2023-02-28 13891800 bus:RegisteredOffice 2022-02-03 2023-02-28 13891800 bus:LeadAgentIfApplicable 2022-02-03 2023-02-28 13891800 bus:Director1 2022-02-03 2023-02-28 13891800 bus:Director2 2022-02-03 2023-02-28 13891800 bus:Director3 2022-02-03 2023-02-28 13891800 bus:Director4 2022-02-03 2023-02-28 13891800 core:WithinOneYear 2023-02-28 13891800 bus:Micro-entities 2022-02-03 2023-02-28 13891800 bus:AuditExemptWithAccountantsReport 2022-02-03 2023-02-28 13891800 bus:FullAccounts 2022-02-03 2023-02-28 13891800 bus:SmallCompaniesRegimeForAccounts 2022-02-03 2023-02-28 13891800 bus:PrivateLimitedCompanyLtd 2022-02-03 2023-02-28
Company registration number: 13891800
DERMA DOT UK LIMITED
Unaudited filleted financial statements
28 February 2023
DERMA DOT UK LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position
DERMA DOT UK LIMITED
Directors and other information
Directors Mr Anthony Edward Richard Corbett (Appointed 7 July 2022)
Ms Sophie Helen Hooper (Appointed 3 February 2022)
Mr Mishal Karim (Appointed 7 July 2022)
Mr Jamal Khan (Appointed 7 July 2022)
Company number 13891800
Registered office 24 Bettridge Road
Lonodn
SW6 3QD
Accountant Mak Plus Limited
9 Westfield Drive
Harrow
Middlesex
HA3 9EG
DERMA DOT UK LIMITED
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Derma Dot UK Limiited
Year ended 28 February 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Mak Plus Limited
Accountants and Tax Consultants
9 Westfield Drive
Harrow
Middlesex
HA3 9EG
24 January 2024
DERMA DOT UK LIMITED
Statement of financial position
28 February 2023
2023
£
Called up share capital not paid 48
_______
Fixed assets 17,244
_______
Current assets 588,756
Creditors: amounts falling due within one year ( 627,000)
_______
Net current liabilities ( 38,244)
_______
Total assets less current liabilities ( 20,952)
Accruals and deferred income ( 1,440)
_______
Net liabilities ( 22,392)
_______
Capital and reserves ( 22,392)
_______
DERMA DOT UK LIMITED
Year ended 28 February 2023
For the year ending 28 February 2023 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 24 January 2024 , and are signed on behalf of the board by:
Mr Anthony Edward Richard Corbett
Director
Company registration number: 13891800
The company is a private company limited by shares, registered in England.