2022-01-012022-12-312022-12-31false11112753REGENIFI LTD2023-09-29iso4217:GBPxbrli:pure111127532022-01-01111127532022-12-31111127532022-01-012022-12-31111127532021-01-01111127532021-12-31111127532021-01-012021-12-3111112753bus:SmallEntities2022-01-012022-12-3111112753bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3111112753bus:AbridgedAccounts2022-01-012022-12-3111112753bus:PrivateLimitedCompanyLtd2022-01-012022-12-3111112753core:WithinOneYear2022-12-3111112753core:AfterOneYear2022-12-3111112753core:WithinOneYear2021-12-3111112753core:AfterOneYear2021-12-3111112753core:ShareCapital2022-12-3111112753core:SharePremium2022-12-3111112753core:RevaluationReserve2022-12-3111112753core:OtherReservesSubtotal2022-12-3111112753core:RetainedEarningsAccumulatedLosses2022-12-3111112753core:ShareCapital2021-12-3111112753core:SharePremium2021-12-3111112753core:RevaluationReserve2021-12-3111112753core:OtherReservesSubtotal2021-12-3111112753core:RetainedEarningsAccumulatedLosses2021-12-3111112753core:LandBuildings2022-12-3111112753core:PlantMachinery2022-12-3111112753core:Vehicles2022-12-3111112753core:FurnitureFittings2022-12-3111112753core:OfficeEquipment2022-12-3111112753core:NetGoodwill2022-12-3111112753core:IntangibleAssetsOtherThanGoodwill2022-12-3111112753core:ListedExchangeTraded2022-12-3111112753core:UnlistedNon-exchangeTraded2022-12-3111112753core:LandBuildings2021-12-3111112753core:PlantMachinery2021-12-3111112753core:Vehicles2021-12-3111112753core:FurnitureFittings2021-12-3111112753core:OfficeEquipment2021-12-3111112753core:NetGoodwill2021-12-3111112753core:IntangibleAssetsOtherThanGoodwill2021-12-3111112753core:ListedExchangeTraded2021-12-3111112753core:UnlistedNon-exchangeTraded2021-12-3111112753core:LandBuildings2022-01-012022-12-3111112753core:PlantMachinery2022-01-012022-12-3111112753core:Vehicles2022-01-012022-12-3111112753core:FurnitureFittings2022-01-012022-12-3111112753core:OfficeEquipment2022-01-012022-12-3111112753core:NetGoodwill2022-01-012022-12-3111112753core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111112753core:ListedExchangeTraded2022-01-012022-12-3111112753core:UnlistedNon-exchangeTraded2022-01-012022-12-3111112753core:MoreThanFiveYears2022-01-012022-12-3111112753core:Non-currentFinancialInstruments2022-12-3111112753core:Non-currentFinancialInstruments2021-12-3111112753dpl:CostSales2022-01-012022-12-3111112753dpl:DistributionCosts2022-01-012022-12-3111112753dpl:AdministrativeExpenses2022-01-012022-12-3111112753core:LandBuildings2022-01-012022-12-3111112753core:PlantMachinery2022-01-012022-12-3111112753core:Vehicles2022-01-012022-12-3111112753core:FurnitureFittings2022-01-012022-12-3111112753core:OfficeEquipment2022-01-012022-12-3111112753core:NetGoodwill2022-01-012022-12-3111112753core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111112753dpl:GroupUndertakings2022-01-012022-12-3111112753dpl:ParticipatingInterests2022-01-012022-12-3111112753dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111112753core:ListedExchangeTraded2022-01-012022-12-3111112753dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111112753core:UnlistedNon-exchangeTraded2022-01-012022-12-3111112753dpl:CostSales2021-01-012021-12-3111112753dpl:DistributionCosts2021-01-012021-12-3111112753dpl:AdministrativeExpenses2021-01-012021-12-3111112753core:LandBuildings2021-01-012021-12-3111112753core:PlantMachinery2021-01-012021-12-3111112753core:Vehicles2021-01-012021-12-3111112753core:FurnitureFittings2021-01-012021-12-3111112753core:OfficeEquipment2021-01-012021-12-3111112753core:NetGoodwill2021-01-012021-12-3111112753core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3111112753dpl:GroupUndertakings2021-01-012021-12-3111112753dpl:ParticipatingInterests2021-01-012021-12-3111112753dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3111112753core:ListedExchangeTraded2021-01-012021-12-3111112753dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3111112753core:UnlistedNon-exchangeTraded2021-01-012021-12-3111112753core:NetGoodwill2022-12-3111112753core:IntangibleAssetsOtherThanGoodwill2022-12-3111112753core:LandBuildings2022-12-3111112753core:PlantMachinery2022-12-3111112753core:Vehicles2022-12-3111112753core:FurnitureFittings2022-12-3111112753core:OfficeEquipment2022-12-3111112753core:AfterOneYear2022-12-3111112753core:WithinOneYear2022-12-3111112753core:ListedExchangeTraded2022-12-3111112753core:UnlistedNon-exchangeTraded2022-12-3111112753core:ShareCapital2022-12-3111112753core:SharePremium2022-12-3111112753core:RevaluationReserve2022-12-3111112753core:OtherReservesSubtotal2022-12-3111112753core:RetainedEarningsAccumulatedLosses2022-12-3111112753core:NetGoodwill2021-12-3111112753core:IntangibleAssetsOtherThanGoodwill2021-12-3111112753core:LandBuildings2021-12-3111112753core:PlantMachinery2021-12-3111112753core:Vehicles2021-12-3111112753core:FurnitureFittings2021-12-3111112753core:OfficeEquipment2021-12-3111112753core:AfterOneYear2021-12-3111112753core:WithinOneYear2021-12-3111112753core:ListedExch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REGENIFI LTD

Registered Number
11112753
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

REGENIFI LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

KALEEM ULLAH

Registered Address

Hamilton House
4a The Avenue
London
E4 9LD

Registered Number

11112753 (England and Wales)
REGENIFI LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets65,9967,959
5,9967,959
Current assets
Stocks7785-
Debtors82,168-
Cash at bank and on hand147397
3,100397
Creditors amounts falling due within one year9(25,418)(10,378)
Net current assets (liabilities)(22,318)(9,981)
Total assets less current liabilities(16,322)(2,022)
Net assets(16,322)(2,022)
Capital and reserves
Called up share capital100100
Profit and loss account(16,422)(2,122)
Shareholders' funds(16,322)(2,022)
The financial statements were approved and authorised for issue by the Director on 29 September 2023, and are signed on its behalf by:
KALEEM ULLAH
Director
Registered Company No. 11112753
REGENIFI LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principal activity during the year continued to be that of Cosmetic surgery.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.Employee information

20222021
Average number of employees during the year21
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 2210,612
Additions920
At 31 December 2211,532
Depreciation and impairment
At 01 January 222,653
Charge for year2,883
At 31 December 225,536
Net book value
At 31 December 225,996
At 31 December 217,959
7.Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

2022

2021

££
Raw materials and consumables785-
Total785-
8.Debtors

2022

2021

££
Prepayments and accrued income2,168-
Total2,168-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2022

2021

££
Taxation and social security16,1228,475
Other creditors7,48896
Accrued liabilities and deferred income1,8081,807
Total25,41810,378
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.