Dermagize Aesthetics Ltd 9987395 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is non surgical cosmetic treatments. Digita Accounts Production Advanced 6.30.9574.0 true 9987395 2022-03-01 2023-02-28 9987395 2023-02-28 9987395 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 9987395 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 9987395 bus:Micro-entities 2022-03-01 2023-02-28 9987395 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 9987395 bus:FullAccounts 2022-03-01 2023-02-28 9987395 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 9987395 bus:RegisteredOffice 2022-03-01 2023-02-28 9987395 bus:Director1 2022-03-01 2023-02-28 9987395 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 9987395 countries:EnglandWales 2022-03-01 2023-02-28 9987395 2021-03-01 2022-02-28 9987395 2022-02-28 9987395 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 9987395 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 9987395

Dermagize Aesthetics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Dermagize Aesthetics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dermagize Aesthetics Ltd

Company Information

Director

Miss Clare Marie Connolly

Registered office

20 Tavistock Way
Crigglestone
Wakefield
West Yorkshire
WF2 7QS

Accountants

Courtley West Ltd
Chartered Certified Accountants
1 Clarke Hall Farm
Aberford Road
Wakefield
WF1 4AL

 

Dermagize Aesthetics Ltd

(Registration number: 9987395)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

32,840

40,360

Current assets

35,871

31,082

Prepayments and accrued income

1,404

1,749

Creditors: Amounts falling due within one year

(29,851)

(33,166)

Net current assets/(liabilities)

7,424

(335)

Total assets less current liabilities

40,264

40,025

Creditors: Amounts falling due after more than one year

(20,998)

(27,600)

Accruals and deferred income

(648)

(653)

 

18,618

11,772

Capital and reserves

18,618

11,772

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Tavistock Way
Crigglestone
Wakefield
West Yorkshire
WF2 7QS

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

 

Dermagize Aesthetics Ltd

(Registration number: 9987395)
Balance Sheet as at 28 February 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 November 2023
 

.........................................
Miss Clare Marie Connolly
Director