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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
Page
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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
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Derma Plus Aesthetics Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(2)
209 
Current assets
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 
Capital and reserves
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
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Derma Plus Aesthetics Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 January 2023
4,558 
At 31 December 2023
4,558 
Depreciation
At 1 January 2023
4,349 
On disposals
211 
At 31 December 2023
4,560 
Net book value
At 31 December 2023
(2)
At 31 December 2022
209 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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