Registered number
08903902
Dermalextetique Ltd
Filleted Accounts
28 February 2023
Dermalextetique Ltd
Registered number: 08903902
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 8,541 5,246
Current assets 275,725 252,256
Prepayments and accrued income 3,000 -
278,725 252,256
Creditors: amounts falling due within one year (9,640) (26,656)
Net current assets 269,085 225,600
Total assets less current liabilities 277,626 230,846
Accruals and deferred income (6,178) (420)
Net assets 271,448 230,426
Capital and reserves 271,448 230,426
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Chelsea Creek Tower, 12 Park Street, London SW6 2RQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Nadim Ni'man
Director
Approved by the board on 28 November 2023
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