Company Registration No. 09913562 (England and Wales)
Derma Plus Aesthetics Ltd
Unaudited accounts
for the year ended 31 December 2023
Derma Plus Aesthetics Ltd
Unaudited accounts
Contents
Derma Plus Aesthetics Ltd
Company Information
for the year ended 31 December 2023
Directors
Sophie Rawthore
Sally Rawthore
Company Number
09913562 (England and Wales)
Registered Office
ACERO
CONCOURSE WAY
SHEFFIELD
S1 2BJ
ENGLAND
Derma Plus Aesthetics Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
164,810
329,545
Creditors: amounts falling due within one year
(23,357)
(30,176)
Net current assets
141,453
299,369
Total assets less current liabilities
141,451
299,578
Creditors: amounts falling due after more than one year
-
(152,443)
Net assets
141,451
147,135
Called up share capital
1
1
Profit and loss account
141,450
147,134
Shareholders' funds
141,451
147,135
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2024 and were signed on its behalf by
Sophie Rawthore
Director
Company Registration No. 09913562
Derma Plus Aesthetics Ltd
Notes to the Accounts
for the year ended 31 December 2023
Derma Plus Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09913562. The registered office is ACERO, CONCOURSE WAY, SHEFFIELD, S1 2BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).